Baton Rouge Basketball And Volleyball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,000 | 15,977 | 134,023 | 100.7 | — |
| 2012 | 1,388,838 | 267,474 | 1,121,364 | 56.3 | 34% |
| 2013 | 643,352 | 2,775,941 | −2,132,589 | -3.8 | 6% |
| 2014 | 2,255,105 | 960,997 | 1,294,108 | 5.2 | 21% |
| 2015 | 660,808 | 746,880 | −86,072 | 5.3 | 45% |
| 2016 | 593,547 | 676,968 | −83,421 | 4.4 | 50% |
| 2017 | 647,199 | 717,272 | −70,073 | 3.0 | 46% |
| 2018 | 599,034 | 689,017 | −89,983 | 1.5 | 42% |
| 2019 | 576,729 | 618,023 | −41,294 | 0.9 | 51% |
| 2020 | 602,268 | 510,053 | 92,215 | 3.3 | 51% |
| 2021 | 589,304 | 552,856 | 36,448 | 3.8 | 51% |
| 2022 | 584,073 | 594,773 | −10,700 | 3.3 | 45% |
| 2023 | 668,483 | 700,225 | −31,742 | 2.3 | 48% |
In its most recent public year (2023), this organization spent $31,742 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 100.7 in 2011. Staff pay was 48% 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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