Ground Game Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 502,000 | 500,780 | 1,220 | 0.0 | 0% |
| 2020 | 6,996,682 | 5,970,697 | 1,025,985 | 2.1 | 0% |
| 2021 | 2,153,610 | 2,462,204 | −308,594 | 3.5 | 13% |
| 2022 | 2,550,545 | 2,572,657 | −22,112 | 3.2 | 17% |
| 2023 | 2,965,613 | 2,171,683 | 793,930 | 8.2 | 19% |
In its most recent public year (2023), this organization brought in $793,930 more than it spent. Its reserves stood at about 8.2 months of spending, up from 0 in 2019. Staff pay was 19% of spending. $1,409,626 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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