Hudson Youth Baseball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,788 | 103,389 | −4,601 | 8.6 | — |
| 2012 | 81,590 | 78,636 | 2,954 | 11.8 | — |
| 2013 | 92,747 | 126,776 | −34,029 | 4.1 | — |
| 2014 | 92,585 | 81,106 | 11,479 | 8.1 | — |
| 2015 | 70,374 | 96,233 | −25,859 | 3.6 | — |
| 2016 | 79,788 | 80,822 | −1,034 | 4.1 | — |
| 2017 | 61,644 | 68,052 | −6,408 | 1.5 | — |
| 2018 | 51,712 | 52,373 | −661 | 1.2 | — |
| 2021 | 35,441 | 51,604 | −16,163 | 4.3 | — |
| 2022 | 67,638 | 64,396 | 3,242 | 4.1 | — |
| 2023 | 71,091 | 71,033 | 58 | 3.7 | — |
In its most recent public year (2023), this organization brought in $58 more than it spent. Its reserves stood at about 3.7 months of spending, down from 8.6 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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