Horsehead Girls Softball Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,420 | 50,619 | 9,801 | 6.8 | — |
| 2012 | −508 | 0 | −508 | — | — |
| 2013 | −5,981 | 772 | −6,753 | 331.5 | — |
| 2014 | 34,625 | 38,035 | −3,410 | 5.7 | — |
| 2015 | 23,641 | 19,746 | 3,895 | 13.3 | — |
| 2016 | 6,435 | 10,368 | −3,933 | 20.7 | — |
| 2017 | 23,806 | 24,433 | −627 | 8.5 | — |
| 2018 | 26,564 | 22,179 | 4,385 | 11.7 | — |
| 2019 | 20,728 | 16,657 | 4,071 | 18.5 | — |
| 2020 | 7,502 | 10,930 | −3,428 | 24.5 | — |
| 2021 | 28,639 | 20,975 | 7,664 | 17.1 | — |
| 2022 | 46,693 | 35,267 | 11,426 | 14.1 | — |
| 2023 | 43,610 | 33,970 | 9,640 | 18.0 | — |
In its most recent public year (2023), this organization brought in $9,640 more than it spent. Its reserves stood at about 18 months of spending, up from 6.8 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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