A-B Travel Basketball Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 38,944 | 42,912 | −3,968 | 16.2 | — |
| 2022 | 67,992 | 62,012 | 5,980 | 12.3 | — |
| 2023 | 66,607 | 72,629 | −6,022 | 9.5 | — |
| 2024 | 69,074 | 90,094 | −21,020 | 4.9 | — |
In its most recent public year (2024), this organization spent $21,020 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 16.2 in 2021.
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 2024. 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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