West Michigan Broncos Youth Travel Baseball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,122 | 68,687 | −2,565 | 1.2 | — |
| 2012 | 78,807 | 81,416 | −2,609 | 0.6 | — |
| 2013 | 49,985 | 47,353 | 2,632 | 1.8 | — |
| 2014 | 46,906 | 47,896 | −990 | 1.5 | — |
| 2015 | 72,187 | 72,691 | −504 | 0.9 | — |
| 2016 | 76,179 | 72,891 | 3,288 | 1.4 | — |
| 2017 | 74,624 | 73,983 | 641 | 1.5 | — |
| 2018 | 90,947 | 90,231 | 716 | 1.3 | — |
| 2019 | 88,539 | 85,831 | 2,708 | 1.8 | — |
| 2020 | 66,860 | 71,337 | −4,477 | 1.4 | — |
| 2021 | 73,397 | 69,262 | 4,135 | 2.2 | — |
| 2022 | 95,588 | 97,715 | −2,127 | 1.3 | — |
| 2023 | 101,831 | 97,219 | 4,612 | 1.8 | — |
In its most recent public year (2023), this organization brought in $4,612 more than it spent. Its reserves stood at about 1.8 months 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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