Mishawaka Baseball Softball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,776 | 61,914 | 15,862 | 43.7 | — |
| 2012 | 69,532 | 65,311 | 4,221 | 42.2 | — |
| 2013 | 68,737 | 71,139 | −2,402 | 38.3 | — |
| 2014 | 75,102 | 77,999 | −2,897 | 34.5 | — |
| 2015 | 64,763 | 65,597 | −834 | 40.9 | — |
| 2016 | 64,126 | 56,628 | 7,498 | 49.0 | — |
| 2017 | 56,298 | 66,804 | −10,506 | 39.6 | — |
| 2018 | 75,035 | 59,570 | 15,465 | 47.5 | — |
| 2019 | 70,046 | 66,672 | 3,374 | 43.3 | — |
| 2020 | 64,627 | 68,473 | −3,846 | 41.7 | — |
| 2021 | 72,681 | 71,577 | 1,104 | 40.1 | — |
| 2022 | 93,917 | 100,719 | −6,802 | 27.6 | — |
| 2023 | 98,300 | 102,920 | −4,620 | 26.3 | — |
In its most recent public year (2023), this organization spent $4,620 more than it brought in. Its reserves stood at about 26.3 months of spending, down from 43.7 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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