Wilmette Baseball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 559,246 | 409,899 | 149,347 | 17.2 | 0% |
| 2012 | 443,803 | 431,401 | 12,402 | 16.7 | 0% |
| 2013 | 420,352 | 444,479 | −24,127 | 15.5 | 0% |
| 2014 | 368,760 | 391,879 | −23,119 | 16.9 | 0% |
| 2015 | 355,737 | 385,300 | −29,563 | 16.3 | 0% |
| 2016 | 482,402 | 483,422 | −1,020 | 13.0 | 0% |
| 2017 | 516,783 | 534,242 | −17,459 | 11.3 | 0% |
| 2018 | 610,067 | 615,689 | −5,622 | 9.7 | 0% |
| 2019 | 650,404 | 713,944 | −63,540 | 7.3 | 0% |
| 2020 | 408,306 | 536,807 | −128,501 | 6.9 | 0% |
| 2021 | 627,609 | 620,688 | 6,921 | 6.1 | 0% |
| 2022 | 715,294 | 746,141 | −30,847 | 4.5 | 0% |
| 2023 | 749,974 | 775,703 | −25,729 | 4.0 | 0% |
In its most recent public year (2023), this organization spent $25,729 more than it brought in. Its reserves stood at about 4 months of spending, down from 17.2 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
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