Waxahachie Youth Baseball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,668 | 117,598 | 6,070 | 2.6 | 0% |
| 2012 | 159,569 | 153,773 | 5,796 | 2.5 | 0% |
| 2013 | 171,473 | 158,177 | 13,296 | 3.4 | 0% |
| 2014 | 178,451 | 170,954 | 7,497 | 3.7 | 0% |
| 2015 | 180,881 | 162,779 | 18,102 | 5.2 | 0% |
| 2016 | 168,282 | 172,409 | −4,127 | 4.6 | 0% |
| 2017 | 189,257 | 189,046 | 211 | 4.2 | 0% |
| 2018 | 190,524 | 227,964 | −37,440 | 1.5 | 0% |
| 2019 | 189,269 | 178,683 | 10,586 | 2.7 | 0% |
| 2020 | 76,416 | 80,665 | −4,249 | 5.2 | 0% |
| 2021 | 187,502 | 191,390 | −3,888 | 2.0 | 0% |
| 2022 | 238,304 | 195,407 | 42,897 | 4.6 | 0% |
| 2023 | 231,108 | 226,430 | 4,678 | 4.2 | 0% |
In its most recent public year (2023), this organization brought in $4,678 more than it spent. Its reserves stood at about 4.2 months of spending, up from 2.6 in 2011. 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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