Pickerington Travel Baseball Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 118,382 | 104,465 | 13,917 | 2.5 | — |
| 2021 | 163,760 | 163,842 | −82 | 1.6 | — |
| 2022 | 124,759 | 115,472 | 9,287 | 3.3 | — |
| 2023 | 173,173 | 173,863 | −690 | 2.1 | — |
In its most recent public year (2023), this organization spent $690 more than it brought in. Its reserves stood at about 2.1 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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