Neptune Beach Baseball Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,078 | 19,840 | −2,762 | -1.7 | — |
| 2012 | 36,562 | 29,393 | 7,169 | 1.8 | — |
| 2013 | 47,237 | 34,122 | 13,115 | 6.2 | — |
| 2014 | 126,106 | 119,233 | 6,873 | 2.5 | — |
| 2015 | 146,133 | 136,383 | 9,750 | 3.0 | — |
| 2016 | 155,864 | 151,129 | 4,735 | 3.1 | — |
| 2017 | 33,825 | 62,399 | −28,574 | 2.0 | — |
| 2018 | 495 | 1,954 | −1,459 | 54.4 | — |
| 2019 | 0 | 144 | −144 | 725.5 | — |
| 2020 | 0 | 144 | −144 | 713.5 | — |
| 2021 | 0 | 144 | −144 | 701.5 | — |
| 2022 | 24,475 | 6,937 | 17,538 | 44.9 | — |
| 2023 | 6,953 | 7,184 | −231 | 43.0 | — |
In its most recent public year (2023), this organization spent $231 more than it brought in. Its reserves stood at about 43 months of spending, up from -1.7 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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