Avalon Kids Baseball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,569 | 14,540 | 3,029 | 152.7 | — |
| 2012 | 16,738 | 14,531 | 2,207 | 154.6 | — |
| 2013 | 14,183 | 4,873 | 9,310 | 484.1 | — |
| 2014 | 14,697 | 4,664 | 10,033 | 531.6 | — |
| 2015 | 13,514 | 4,303 | 9,211 | 601.8 | — |
| 2016 | 9,745 | 7,015 | 2,730 | 373.8 | — |
| 2017 | 14,875 | 12,888 | 1,987 | 205.3 | — |
| 2018 | 15,704 | 9,564 | 6,140 | 284.4 | — |
| 2019 | 15,987 | 20,692 | −4,705 | 128.7 | — |
| 2020 | 9,634 | 5,788 | 3,846 | 468.2 | — |
| 2021 | 17,407 | 7,507 | 9,900 | 376.8 | — |
| 2022 | 33,662 | 33,368 | 294 | 84.9 | — |
| 2023 | 22,175 | 16,666 | 5,509 | 173.9 | — |
In its most recent public year (2023), this organization brought in $5,509 more than it spent. Its reserves stood at about 173.9 months of spending, up from 152.7 in 2011.
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
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