Ware County Dugout Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,598 | 25,525 | 20,073 | 12.6 | — |
| 2013 | 23,436 | 26,642 | −3,206 | 10.6 | — |
| 2014 | 23,231 | 28,007 | −4,776 | 8.0 | — |
| 2015 | 26,196 | 27,983 | −1,787 | 7.3 | — |
| 2016 | 16,775 | 16,015 | 760 | 13.3 | — |
| 2017 | 18,775 | 24,222 | −5,447 | 6.1 | — |
| 2018 | 15,444 | 14,821 | 623 | 10.4 | — |
| 2019 | 13,536 | 13,749 | −213 | 11.1 | — |
| 2020 | 10,038 | 10,793 | −755 | 13.2 | — |
| 2021 | 16,491 | 17,523 | −1,032 | 7.5 | — |
In its most recent public year (2021), this organization spent $1,032 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 12.6 in 2012.
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 2021. 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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