Milbank Ball Diamond Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 40,419 | 38,945 | 1,474 | 3.8 | — |
| 2017 | 52,592 | 49,880 | 2,712 | 3.6 | — |
| 2018 | 38,361 | 30,615 | 7,746 | 8.9 | — |
| 2019 | 59,632 | 49,667 | 9,965 | 7.9 | — |
| 2020 | 20,582 | 14,149 | 6,433 | 33.2 | — |
| 2021 | 55,762 | 47,459 | 8,303 | 12.0 | — |
| 2022 | 77,392 | 88,835 | −11,443 | 4.9 | — |
| 2023 | 49,374 | 52,648 | −3,274 | 7.5 | — |
In its most recent public year (2023), this organization spent $3,274 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 3.8 in 2016.
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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