Ballwin Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 152,490 | 420,885 | −268,395 | 13.4 | 29% |
| 2021 | 1,104,488 | 737,922 | 366,566 | 13.6 | 33% |
| 2022 | 1,004,813 | 780,835 | 223,978 | 16.3 | 25% |
| 2023 | 1,202,133 | 1,140,481 | 61,652 | 11.8 | 33% |
In its most recent public year (2023), this organization brought in $61,652 more than it spent. Its reserves stood at about 11.8 months of spending, down from 13.4 in 2020. Staff pay was 33% 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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