Phipps Park Baseball Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,558 | 72,953 | 34,605 | 17.7 | — |
| 2012 | 97,146 | 86,027 | 11,119 | 16.6 | — |
| 2013 | 86,381 | 70,058 | 16,323 | 23.1 | — |
| 2014 | 126,020 | 100,209 | 25,811 | 19.3 | — |
| 2015 | 134,437 | 132,683 | 1,754 | 14.7 | — |
| 2016 | 153,942 | 159,713 | −5,771 | 11.8 | — |
| 2017 | 119,605 | 147,360 | −27,755 | 10.5 | — |
| 2018 | 0 | 4,652 | −4,652 | 320.8 | — |
| 2019 | 50,000 | 1,131 | 48,869 | 12.6 | — |
| 2020 | 332,114 | 370,552 | −38,438 | 0.7 | 15% |
| 2021 | 483,960 | 486,216 | −2,256 | 1.7 | 14% |
| 2022 | 467,835 | 499,801 | −31,966 | 0.9 | 16% |
| 2023 | 486,472 | 447,357 | 39,115 | 2.0 | 18% |
In its most recent public year (2023), this organization brought in $39,115 more than it spent. Its reserves stood at about 2 months of spending, down from 17.7 in 2011. Staff pay was 18% 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
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