Douglasville Youth Baseball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,033 | 112,997 | −8,964 | 1.8 | — |
| 2013 | 129,996 | 111,742 | 18,254 | 3.7 | — |
| 2014 | 99,699 | 91,133 | 8,566 | 5.7 | — |
| 2015 | 88,064 | 81,588 | 6,476 | 7.3 | — |
| 2016 | 82,182 | 120,486 | −38,304 | 1.1 | — |
| 2017 | 90,955 | 78,498 | 12,457 | 3.6 | — |
| 2018 | 80,029 | 74,170 | 5,859 | 4.8 | — |
| 2019 | 78,714 | 80,466 | −1,752 | 4.1 | — |
| 2020 | 62,823 | 40,807 | 22,016 | 14.6 | — |
| 2021 | 61,862 | 79,159 | −17,297 | 4.9 | — |
| 2022 | 109,670 | 105,673 | 3,997 | 4.1 | — |
| 2023 | 121,992 | 102,260 | 19,732 | 6.6 | — |
In its most recent public year (2023), this organization brought in $19,732 more than it spent. Its reserves stood at about 6.6 months of spending, up from 1.8 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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