Edwardsville Little League Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 91,914 | 73,309 | 18,605 | 6.8 | — |
| 2013 | 96,895 | 97,873 | −978 | 5.0 | — |
| 2014 | 87,821 | 100,375 | −12,554 | 3.3 | — |
| 2015 | 94,559 | 83,998 | 10,561 | 5.1 | — |
| 2016 | 123,571 | 112,199 | 11,372 | 3.7 | — |
| 2017 | 125,281 | 94,320 | 30,961 | 8.4 | — |
| 2018 | 119,178 | 107,129 | 12,049 | 8.7 | — |
| 2019 | 108,982 | 107,007 | 1,975 | 4.6 | — |
| 2020 | 8,163 | 40,695 | −32,532 | 2.5 | — |
| 2022 | 100,540 | 88,828 | 11,712 | 10.0 | — |
| 2023 | 144,504 | 119,356 | 25,148 | 10.0 | — |
In its most recent public year (2023), this organization brought in $25,148 more than it spent. Its reserves stood at about 10 months of spending, up from 6.8 in 2012.
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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