Villa Park Youth Baseball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,242 | 95,739 | −5,497 | 1.5 | — |
| 2012 | 84,586 | 84,027 | 559 | 1.7 | — |
| 2013 | 78,323 | 82,840 | −4,517 | 1.1 | — |
| 2014 | 79,695 | 73,596 | 6,099 | 2.3 | — |
| 2015 | 85,887 | 87,748 | −1,861 | 1.6 | — |
| 2016 | 86,194 | 83,143 | 3,051 | 2.2 | — |
| 2017 | 81,658 | 87,968 | −6,310 | 1.2 | — |
| 2018 | 95,242 | 93,723 | 1,519 | 1.3 | — |
| 2019 | 100,457 | 94,961 | 5,496 | 2.0 | — |
| 2020 | 88,021 | 75,922 | 12,099 | 4.4 | — |
| 2021 | 96,950 | 77,920 | 19,030 | 7.2 | — |
| 2022 | 132,940 | 113,326 | 19,614 | 7.0 | — |
| 2023 | 174,333 | 189,258 | −14,925 | 3.2 | — |
In its most recent public year (2023), this organization spent $14,925 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 1.5 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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