Hertel-North Park Youth Baseball League Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 94,016 | 100,304 | −6,288 | 6.8 | — |
| 2009 | 100,214 | 107,352 | −7,138 | 5.6 | — |
| 2010 | 131,873 | 127,083 | 4,790 | 5.2 | — |
| 2011 | 143,228 | 128,486 | 14,742 | 6.5 | — |
| 2012 | 133,225 | 139,749 | −6,524 | 5.4 | — |
| 2013 | 136,119 | 130,281 | 5,838 | 6.3 | — |
| 2014 | 124,096 | 146,458 | −22,362 | 3.8 | — |
| 2015 | 142,215 | 147,105 | −4,890 | 3.4 | — |
| 2016 | 201,123 | 139,086 | 62,037 | 8.9 | 0% |
| 2017 | 203,050 | 166,127 | 36,923 | 10.2 | 0% |
| 2018 | 210,818 | 196,416 | 14,402 | 9.5 | 0% |
| 2019 | 275,268 | 270,187 | 5,081 | 7.1 | 0% |
| 2020 | 77,942 | 121,375 | −43,433 | 11.5 | — |
| 2021 | 290,912 | 219,822 | 71,090 | 10.2 | 0% |
| 2022 | 415,955 | 339,714 | 76,241 | 9.3 | 0% |
| 2023 | 425,970 | 346,027 | 79,943 | 11.1 | 0% |
In its most recent public year (2023), this organization brought in $79,943 more than it spent. Its reserves stood at about 11.1 months of spending, up from 6.8 in 2008. Staff pay was 0% of spending.
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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