Cincinnati Baseball Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 617,110 | 685,045 | −67,935 | 37.0 | 32% |
| 2020 | 1,697,583 | 2,844,937 | −1,147,354 | 3.3 | 21% |
| 2021 | 1,963,239 | 2,319,300 | −356,061 | 2.2 | 28% |
| 2022 | 1,814,554 | 2,282,397 | −467,843 | -0.2 | 33% |
| 2023 | 5,148,297 | 2,976,638 | 2,171,659 | 8.6 | 26% |
In its most recent public year (2023), this organization brought in $2,171,659 more than it spent. Its reserves stood at about 8.6 months of spending, down from 37 in 2019. Staff pay was 26% of spending. $99,990 of its net assets are donor-restricted.
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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