Capitol City Baseball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 27,880 | 30,125 | −2,245 | 27.3 | — |
| 2022 | 43,559 | 29,835 | 13,724 | 33.1 | — |
| 2023 | 56,198 | 37,244 | 18,954 | 32.6 | — |
| 2024 | 52,383 | 36,924 | 15,459 | 37.9 | — |
In its most recent public year (2024), this organization brought in $15,459 more than it spent. Its reserves stood at about 37.9 months of spending, up from 27.3 in 2021.
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 2024. 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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