Minor League Baseball Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,135,120 | 11,992,080 | 143,040 | 5.5 | 0% |
| 2012 | 12,014,924 | 12,928,109 | −913,185 | 4.3 | 0% |
| 2013 | 12,430,597 | 12,094,635 | 335,962 | 4.9 | 0% |
| 2014 | 13,703,732 | 14,385,287 | −681,555 | 3.5 | 0% |
| 2015 | 13,940,002 | 15,814,324 | −1,874,322 | 1.8 | 0% |
| 2016 | 14,942,296 | 16,105,215 | −1,162,919 | 2.7 | 0% |
| 2017 | 16,072,988 | 15,373,632 | 699,356 | 3.4 | 0% |
| 2018 | 16,978,271 | 17,445,128 | −466,857 | 2.6 | 0% |
| 2019 | 17,977,783 | 15,850,473 | 2,127,310 | 4.5 | 0% |
| 2020 | 17,956,440 | 15,624,617 | 2,331,823 | 6.4 | 0% |
| 2021 | 17,409,635 | 15,431,610 | 1,978,025 | 8.0 | 0% |
| 2022 | 13,815,760 | 15,349,971 | −1,534,211 | 7.8 | 0% |
| 2023 | 17,914,774 | 17,732,053 | 182,721 | 6.9 | 0% |
In its most recent public year (2023), this organization brought in $182,721 more than it spent. Its reserves stood at about 6.9 months of spending, up from 5.5 in 2011. Staff pay was 0% of spending. $10,185,723 of its net assets are donor-restricted.
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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