Fiesta Sports Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,324,263 | 15,175,131 | 2,149,132 | 13.9 | 7% |
| 2012 | 15,291,425 | 14,156,144 | 1,135,281 | 15.8 | 8% |
| 2013 | 18,894,408 | 12,509,401 | 6,385,007 | 24.1 | 11% |
| 2014 | 16,054,303 | 16,087,225 | −32,922 | 37.8 | 16% |
| 2015 | 14,458,628 | 10,437,616 | 4,021,012 | 62.6 | 19% |
| 2016 | 15,741,417 | 11,954,329 | 3,787,088 | 58.3 | 21% |
| 2017 | 19,408,447 | 15,510,249 | 3,898,198 | 48.7 | 18% |
| 2018 | 14,900,074 | 11,321,972 | 3,578,102 | 70.8 | 24% |
| 2019 | 14,013,719 | 9,983,521 | 4,030,198 | 83.3 | 29% |
| 2020 | 19,434,774 | 15,284,504 | 4,150,270 | 56.4 | 19% |
| 2021 | 9,242,412 | 5,280,213 | 3,962,199 | 177.5 | 51% |
| 2022 | 14,775,397 | 12,843,874 | 1,931,523 | 73.8 | 30% |
| 2023 | 28,624,526 | 22,038,682 | 6,585,844 | 45.8 | 9% |
In its most recent public year (2023), this organization brought in $6,585,844 more than it spent. Its reserves stood at about 45.8 months of spending, up from 13.9 in 2011. Staff pay was 9% of spending.
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
Fiesta Sports Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works