Collin County Baseball Umpires Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 8,415 | 13,515 | −5,100 | 11.3 | — |
| 2014 | 7,695 | 9,823 | −2,128 | 13.0 | — |
| 2015 | 5,460 | 7,516 | −2,056 | 13.7 | — |
| 2016 | 9,611 | 6,840 | 2,771 | 19.9 | — |
| 2017 | 11,047 | 7,648 | 3,399 | 23.2 | — |
| 2023 | 11,652 | 14,603 | −2,951 | 3.5 | — |
In its most recent public year (2023), this organization spent $2,951 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 11.3 in 2013.
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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