Northwest Travelers Baseball Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,984 | 77,051 | 2,933 | 3.9 | — |
| 2012 | 115,090 | 116,103 | −1,013 | 2.6 | — |
| 2013 | 160,009 | 131,148 | 28,861 | 4.9 | — |
| 2014 | 174,598 | 143,620 | 30,978 | 7.1 | — |
| 2015 | 188,401 | 164,682 | 23,719 | 7.9 | — |
| 2016 | 191,549 | 148,554 | 42,995 | 12.3 | — |
| 2017 | 154,348 | 158,129 | −3,781 | 11.2 | — |
| 2018 | 142,583 | 120,412 | 22,171 | 17.0 | — |
| 2019 | 169,363 | 150,353 | 19,010 | 15.1 | — |
| 2021 | 249,556 | 297,973 | −48,417 | 3.5 | 0% |
| 2022 | 244,889 | 228,356 | 16,533 | 5.5 | 0% |
| 2023 | 282,336 | 311,135 | −28,799 | 2.9 | 0% |
In its most recent public year (2023), this organization spent $28,799 more than it brought in. Its reserves stood at about 2.9 months of spending. 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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