Carlsbad Softball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,295 | 138,519 | −23,224 | 1.7 | — |
| 2012 | 112,253 | 106,378 | 5,875 | 2.8 | — |
| 2013 | 101,519 | 105,629 | −4,110 | 2.4 | — |
| 2014 | 110,689 | 112,699 | −2,010 | 2.0 | — |
| 2015 | 136,198 | 124,961 | 11,237 | 2.9 | — |
| 2016 | 159,615 | 140,663 | 18,952 | 4.2 | — |
| 2017 | 153,326 | 116,974 | 36,352 | 8.8 | — |
| 2018 | 146,538 | 125,701 | 20,837 | 10.1 | — |
| 2019 | 126,498 | 116,250 | 10,248 | 12.0 | — |
| 2020 | 59,658 | 63,502 | −3,844 | 21.3 | — |
| 2021 | 96,287 | 95,466 | 821 | 14.3 | — |
| 2022 | 196,159 | 149,497 | 46,662 | 12.9 | 0% |
| 2023 | 239,307 | 208,262 | 31,045 | 11.0 | 0% |
In its most recent public year (2023), this organization brought in $31,045 more than it spent. Its reserves stood at about 11 months of spending, up from 1.7 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
Carlsbad Softball Association'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