Dexter Baseball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,987 | 114,658 | −24,671 | 1.8 | — |
| 2012 | 92,846 | 73,746 | 19,100 | 6.0 | — |
| 2013 | 80,631 | 76,806 | 3,825 | 6.3 | — |
| 2014 | 108,500 | 89,709 | 18,791 | 7.9 | — |
| 2015 | 109,545 | 100,493 | 9,052 | 8.2 | — |
| 2016 | 123,468 | 95,576 | 27,892 | 12.1 | — |
| 2017 | 117,762 | 96,449 | 21,313 | 14.6 | — |
| 2018 | 87,271 | 112,733 | −25,462 | 9.8 | — |
| 2019 | 125,226 | 132,311 | −7,085 | 7.7 | — |
| 2020 | 50,078 | 50,240 | −162 | 20.3 | — |
| 2021 | 85,826 | 79,960 | 5,866 | 13.6 | — |
| 2022 | 89,744 | 85,902 | 3,842 | 13.2 | — |
| 2023 | 93,024 | 89,127 | 3,897 | 13.2 | — |
In its most recent public year (2023), this organization brought in $3,897 more than it spent. Its reserves stood at about 13.2 months of spending, up from 1.8 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 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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