El Capitan Stadium Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 747,598 | 136,121 | 611,477 | 120.6 | 0% |
| 2013 | 312,858 | 223,551 | 89,307 | 75.5 | 0% |
| 2014 | 285,432 | 263,792 | 21,640 | 65.0 | 0% |
| 2015 | 325,020 | 300,218 | 24,802 | 58.1 | 0% |
| 2016 | 358,552 | 261,140 | 97,412 | 71.3 | 0% |
| 2017 | 484,542 | 205,576 | 278,966 | 106.8 | 0% |
| 2018 | 399,181 | 286,271 | 112,910 | 81.4 | 0% |
| 2019 | 367,645 | 273,975 | 93,670 | 89.2 | 0% |
| 2020 | 327,974 | 309,388 | 18,586 | 79.7 | 0% |
| 2021 | 200,754 | 153,886 | 46,868 | 163.9 | 0% |
| 2022 | 684,987 | 316,846 | 368,141 | 93.5 | 0% |
| 2023 | 570,387 | 324,254 | 246,133 | 100.5 | 0% |
| 2024 | 1,124,780 | 298,236 | 826,544 | 142.5 | 0% |
In its most recent public year (2024), this organization brought in $826,544 more than it spent. Its reserves stood at about 142.5 months of spending, up from 120.6 in 2012. Staff pay was 0% 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
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