Eastlake Sammamish Baseball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,003 | 168,874 | 12,129 | 6.0 | — |
| 2012 | 110,670 | 162,382 | −51,712 | 2.4 | — |
| 2013 | 24,509 | 46,994 | −22,485 | 2.6 | — |
| 2014 | 18,981 | 30,188 | −11,207 | -0.4 | — |
| 2015 | 16,440 | 8,874 | 7,566 | 8.9 | — |
| 2016 | 27,704 | 14,464 | 13,240 | 16.4 | — |
| 2017 | 13,383 | 17,985 | −4,602 | 10.2 | — |
| 2018 | 12,934 | 4,931 | 8,003 | 56.5 | — |
| 2019 | 6,259 | 3,043 | 3,216 | 104.3 | — |
| 2020 | 2,984 | 12,695 | −9,711 | 15.8 | — |
| 2021 | 3,616 | 8,454 | −4,838 | 16.9 | — |
In its most recent public year (2021), this organization spent $4,838 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 6 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 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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