Lake Region Baseball Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,580 | 27,791 | 31,789 | 75.0 | 23% |
| 2012 | 61,318 | 18,809 | 42,509 | 137.9 | 24% |
| 2013 | 46,868 | 28,619 | 18,249 | 98.3 | 35% |
| 2014 | 54,107 | 33,937 | 20,170 | 90.0 | 36% |
| 2015 | 68,618 | 42,554 | 26,064 | 79.1 | 26% |
| 2016 | 45,720 | 51,698 | −5,978 | 63.7 | 23% |
| 2017 | 51,382 | 38,571 | 12,811 | 89.4 | 36% |
| 2018 | 53,945 | 63,721 | −9,776 | 52.3 | 33% |
| 2019 | 80,194 | 59,169 | 21,025 | 60.6 | 45% |
| 2020 | 186,647 | 56,294 | 130,353 | 91.5 | 52% |
| 2021 | 393,133 | 71,316 | 321,817 | 126.3 | 46% |
| 2022 | 386,201 | 383,816 | 2,385 | 23.5 | 10% |
| 2023 | 306,855 | 121,223 | 185,632 | 92.9 | 41% |
In its most recent public year (2023), this organization brought in $185,632 more than it spent. Its reserves stood at about 92.9 months of spending, up from 75 in 2011. Staff pay was 41% 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
Lake Region Baseball Boosters'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