Maumelle Softball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,910 | 39,872 | 2,038 | 7.3 | — |
| 2012 | 42,434 | 40,330 | 2,104 | 7.8 | — |
| 2013 | 52,757 | 52,861 | −104 | 6.0 | — |
| 2014 | 36,021 | 43,932 | −7,911 | 5.0 | — |
| 2015 | 51,791 | 42,622 | 9,169 | 7.7 | — |
| 2016 | 63,366 | 40,270 | 23,096 | 15.1 | — |
| 2017 | 45,342 | 37,466 | 7,876 | 18.7 | — |
| 2018 | 44,624 | 34,221 | 10,403 | 24.2 | — |
| 2019 | 67,098 | 68,173 | −1,075 | 11.9 | — |
| 2020 | 56,333 | 52,891 | 3,442 | 16.2 | — |
| 2021 | 73,254 | 73,647 | −393 | 11.5 | — |
| 2022 | 73,028 | 74,404 | −1,376 | 11.2 | — |
| 2023 | 67,008 | 59,726 | 7,282 | 15.4 | — |
In its most recent public year (2023), this organization brought in $7,282 more than it spent. Its reserves stood at about 15.4 months of spending, up from 7.3 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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