Encino Velodrome
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 14,262 | 17,792 | −3,530 | 11.8 | — |
| 2011 | 19,296 | 27,161 | −7,865 | 4.2 | — |
| 2012 | 19,974 | 22,040 | −2,066 | 4.1 | — |
| 2013 | 26,967 | 28,507 | −1,540 | 2.5 | — |
| 2014 | 31,596 | 33,961 | −2,365 | 1.3 | — |
| 2015 | 26,774 | 34,156 | −7,382 | -1.3 | — |
| 2016 | 32,942 | 28,077 | 4,865 | 0.6 | — |
| 2017 | 24,404 | 28,903 | −4,499 | -1.9 | — |
| 2018 | 24,108 | 20,864 | 3,244 | 4.5 | — |
| 2019 | 21,582 | 21,399 | 183 | 4.5 | — |
| 2020 | 15,356 | 17,157 | −1,801 | -4.3 | — |
In its most recent public year (2020), this organization spent $1,801 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.3 months), down from 11.8 in 2010.
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 2020. 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
Encino Velodrome's IRS filings as a feed — one entry per filing year, through 2020. 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