Hillgrove Dugout Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,577 | 104,820 | 22,757 | 12.5 | — |
| 2012 | 138,396 | 169,096 | −30,700 | 5.6 | — |
| 2013 | 150,182 | 116,455 | 33,727 | 11.6 | — |
| 2014 | 141,719 | 170,283 | −28,564 | 5.9 | — |
| 2015 | 161,331 | 170,081 | −8,750 | 5.3 | — |
| 2016 | 142,753 | 115,067 | 27,686 | 10.7 | — |
| 2017 | 169,759 | 158,821 | 10,938 | 8.6 | — |
| 2018 | 168,725 | 172,795 | −4,070 | 7.6 | — |
| 2019 | 193,925 | 150,830 | 43,095 | 12.1 | 0% |
| 2020 | 162,217 | 162,161 | 56 | 11.3 | 0% |
| 2021 | 164,627 | 150,507 | 14,120 | 13.3 | 0% |
| 2022 | 199,749 | 178,033 | 21,716 | 12.7 | 0% |
| 2023 | 200,739 | 188,107 | 12,632 | 12.8 | 0% |
In its most recent public year (2023), this organization brought in $12,632 more than it spent. Its reserves stood at about 12.8 months of spending. Staff pay was 0% of spending.
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
Hillgrove Dugout Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works