Wellington Travel Basketball Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,661 | 30,967 | 4,694 | 9.2 | — |
| 2013 | 42,423 | 58,506 | −16,083 | 1.6 | — |
| 2014 | 75,052 | 60,353 | 14,699 | 4.6 | — |
| 2015 | 71,371 | 70,741 | 630 | 4.0 | — |
| 2016 | 113,035 | 122,995 | −9,960 | 1.3 | — |
| 2017 | 134,654 | 134,029 | 625 | 1.3 | — |
| 2018 | 151,281 | 131,440 | 19,841 | 3.1 | — |
| 2019 | 140,163 | 156,153 | −15,990 | 1.4 | — |
| 2020 | 125,706 | 102,675 | 23,031 | 4.8 | — |
| 2021 | 108,993 | 127,854 | −18,861 | 2.1 | — |
| 2022 | 144,265 | 81,621 | 62,644 | 12.5 | — |
| 2023 | 111,582 | 120,884 | −9,302 | 7.5 | — |
In its most recent public year (2023), this organization spent $9,302 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 9.2 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
Wellington Travel Basketball Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works