Wichita Falls Area Basketballofficials Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,471 | 67,132 | 1,339 | 3.9 | — |
| 2012 | 63,321 | 64,430 | −1,109 | 3.9 | — |
| 2013 | 41,786 | 44,040 | −2,254 | 5.0 | — |
| 2014 | 32,738 | 32,281 | 457 | 7.0 | — |
| 2015 | 4,347 | 9,079 | −4,732 | 18.8 | — |
| 2016 | 6,999 | 5,265 | 1,734 | 36.3 | — |
| 2017 | 7,915 | 11,249 | −3,334 | 13.4 | — |
| 2018 | 8,825 | 1,625 | 7,200 | 105.0 | — |
| 2019 | 7,605 | 5,679 | 1,926 | 34.1 | — |
| 2020 | 4,060 | 5,526 | −1,466 | 31.9 | — |
In its most recent public year (2020), this organization spent $1,466 more than it brought in. Its reserves stood at about 31.9 months of spending, up from 3.9 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 2020. 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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