Havre Girls Fastpitch Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,039 | 18,375 | 5,664 | 26.7 | 9% |
| 2012 | 23,124 | 16,852 | 6,272 | 33.5 | 9% |
| 2013 | 35,354 | 32,205 | 3,149 | 18.7 | 5% |
| 2014 | 30,481 | 25,988 | 4,493 | 25.3 | 6% |
| 2015 | 25,443 | 20,996 | 4,447 | 33.8 | 8% |
| 2016 | 25,685 | 27,628 | −1,943 | 24.9 | 6% |
| 2017 | 28,505 | 30,130 | −1,625 | 22.2 | 5% |
| 2021 | 52,704 | 28,397 | 24,307 | 30.6 | — |
| 2022 | 67,588 | 45,807 | 21,781 | 24.7 | — |
| 2023 | 66,006 | 56,059 | 9,947 | 22.3 | — |
In its most recent public year (2023), this organization brought in $9,947 more than it spent. Its reserves stood at about 22.3 months of spending, down from 26.7 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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