Athletic Edge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 351,343 | 368,878 | −17,535 | 0.2 | 50% |
| 2013 | 403,748 | 403,328 | 420 | 0.8 | 48% |
| 2014 | 498,276 | 469,964 | 28,312 | 1.2 | 45% |
| 2015 | 497,726 | 483,785 | 13,941 | 1.6 | 48% |
| 2016 | 590,634 | 613,766 | −23,132 | 0.8 | 41% |
| 2017 | 626,662 | 658,584 | −31,922 | 0.1 | 45% |
| 2018 | 867,093 | 794,240 | 72,853 | 1.5 | 49% |
| 2019 | 1,254,377 | 1,290,038 | −35,661 | 0.5 | 44% |
| 2020 | 1,314,640 | 1,305,695 | 8,945 | 0.6 | 41% |
| 2021 | 2,012,324 | 1,903,334 | 108,990 | 1.9 | 46% |
| 2022 | 3,142,689 | 2,967,704 | 174,985 | 2.6 | 47% |
| 2023 | 3,601,320 | 3,497,755 | 103,565 | 2.6 | 46% |
| 2024 | 3,464,925 | 3,872,256 | −407,331 | 1.1 | 45% |
In its most recent public year (2024), this organization spent $407,331 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 45% 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 2024. 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
Athletic Edge's IRS filings as a feed — one entry per filing year, through 2024. 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