Webster Travel Baseball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,583 | 92,137 | 8,446 | 2.8 | — |
| 2021 | 102,316 | 97,829 | 4,487 | 3.1 | — |
| 2022 | 79,440 | 96,718 | −17,278 | 1.0 | — |
| 2023 | 94,560 | 102,450 | −7,890 | 0.1 | — |
In its most recent public year (2023), this organization spent $7,890 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 2.8 in 2020.
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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