Concord Youth Ballpark Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,801 | 67,986 | −7,185 | 37.2 | — |
| 2012 | 64,297 | 64,481 | −184 | 39.2 | — |
| 2013 | 65,408 | 72,242 | −6,834 | 33.8 | — |
| 2014 | 61,559 | 61,645 | −86 | 39.2 | — |
| 2015 | 66,552 | 65,008 | 1,544 | 37.4 | — |
| 2016 | 100,399 | 55,985 | 44,414 | 53.0 | — |
| 2017 | 89,336 | 83,356 | 5,980 | 36.4 | — |
| 2018 | 106,401 | 77,596 | 28,805 | 44.2 | — |
| 2019 | 109,588 | 99,553 | 10,035 | 35.7 | — |
| 2020 | 104,337 | 83,030 | 21,307 | 44.4 | — |
| 2021 | 154,270 | 93,056 | 61,214 | 25.4 | 0% |
| 2022 | 129,896 | 115,718 | 14,178 | 21.9 | — |
| 2023 | 139,276 | 128,521 | 10,755 | 20.7 | — |
In its most recent public year (2023), this organization brought in $10,755 more than it spent. Its reserves stood at about 20.7 months of spending, down from 37.2 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
Concord Youth Ballpark Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works