SALARYSPORT
★ 0
Forest Green Rovers crest
FOREST GREEN ROVERS · FINANCES

Forest Green Rovers finances and accounts

Forest Green Rovers turned over AU$15.2m in 2023/24 and paid AU$14.8m in staff costs, which is 97.3% of everything the club earned.

REVENUE AU$15.2m
WAGE BILL AU$14.8m
WAGES TO REVENUE97.3%
PRE-TAX RESULT -AU$6.3m

Revenue by season

What Forest Green Rovers turned over in each year we hold accounts for.

Every measure, season by season

Costs are shown as the amount paid. A dash is a measure Forest Green Rovers does not report on its own.

MEASURE 2023/242022/232021/222018/192017/182016/17
Revenue AU$15,235,540AU$15.2m AU$15,252,937AU$15.3m AU$12,136,211AU$12.1m AU$9,701,526AU$9.7m AU$9,449,631AU$9.4m AU$3,887,188AU$3.9m
Matchday AU$1,637,171AU$1.6m AU$2,778,751AU$2.8m AU$1,903,780AU$1.9m AU$1,918,679AU$1.9m AU$1,948,742AU$1.9m -
Broadcasting AU$3,880,892AU$3.9m AU$4,725,377AU$4.7m AU$4,361,171AU$4.4m AU$2,982,870AU$3m AU$2,580,180AU$2.6m -
Commercial AU$9,717,477AU$9.7m AU$7,748,809AU$7.7m AU$5,871,260AU$5.9m AU$4,799,977AU$4.8m AU$4,920,708AU$4.9m -
Staff costs AU$14,827,592AU$14.8m AU$10,427,887AU$10.4m AU$7,706,183AU$7.7m AU$7,284,601AU$7.3m AU$6,564,467AU$6.6m AU$4,624,237AU$4.6m
Wages and salaries AU$12,741,573AU$12.7m AU$9,028,616AU$9m AU$6,772,875AU$6.8m AU$6,358,088AU$6.4m AU$5,914,915AU$5.9m AU$4,039,837AU$4m
Social security costs AU$1,683,395AU$1.7m AU$1,082,995AU$1.1m AU$721,457AU$721k AU$691,002AU$691k AU$534,960AU$535k AU$494,819AU$495k
Pension costs AU$402,624AU$403k AU$316,276AU$316k AU$211,851AU$212k AU$235,511AU$236k AU$114,591AU$115k AU$89,581AU$90k
Other operating income AU$2,293,041AU$2.3m AU$1,041,523AU$1m AU$391,121AU$391k AU$48,000AU$48k AU$12,578AU$13k AU$184,579AU$185k
Cost of sales AU$16,209,598AU$16.2m AU$12,000,209AU$12m AU$7,987,947AU$8m AU$6,836,463AU$6.8m AU$6,792,384AU$6.8m AU$5,515,430AU$5.5m
Other operating costs AU$7,596,163AU$7.6m AU$6,910,120AU$6.9m AU$4,523,555AU$4.5m AU$4,443,216AU$4.4m AU$2,078,191AU$2.1m AU$2,693,891AU$2.7m
Operating result -AU$6,277,181AU$6.3m -AU$2,615,869AU$2.6m AU$15,830AU$16k -AU$1,530,154AU$1.5m AU$591,635AU$592k -AU$4,137,554AU$4.1m
Pre-tax result -AU$6,279,214AU$6.3m -AU$2,615,869AU$2.6m AU$15,830AU$16k -AU$1,530,154AU$1.5m AU$783,635AU$784k -AU$4,137,721AU$4.1m
Wages to revenue 97.3%68.4%63.5%75.1%69.5%119%

Where the money comes from

The three ways Forest Green Rovers earned AU$15,235,540 in 2023/24.

Commercial $10m
Broadcasting $4m
Matchday $2m

What the wage bill covers

Staff costs are the whole payroll and not just the first team: players, coaching staff, the academy and everyone working at the ground. Forest Green Rovers paid AU$14.8m against AU$15.2m of revenue, so 97p of every pound went back out as pay.

National League revenue

The 5 clubs in the division whose accounts cover the same twelve months. Follow a club for its own finances.

Frequently asked questions

How much revenue do Forest Green Rovers make?

Forest Green Rovers turned over AU$15.2m in 2023/24.

What is the Forest Green Rovers wage bill?

Forest Green Rovers paid AU$14.8m in staff costs in 2023/24, which is 97.3% of revenue.

Do Forest Green Rovers make a profit?

Forest Green Rovers made a pre-tax loss of AU$6.3m in 2023/24.

The accounts behind these figures

Company number 06748691. Every set of accounts read for this page.

Contains public sector information licensed under the Open Government Licence v3.0.