Ginger Rugai Y-Me Softball Tournament
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 69,142 | 124,141 | −54,999 | 0.1 | — |
| 2017 | 67,211 | 67,643 | −432 | 0.0 | — |
| 2018 | 77,681 | 77,413 | 268 | 0.1 | — |
| 2019 | 93,333 | 92,043 | 1,290 | 0.2 | — |
| 2020 | 43,463 | 41,800 | 1,663 | 1.0 | — |
| 2021 | 92,778 | 92,002 | 776 | 0.5 | — |
| 2022 | 119,089 | 114,794 | 4,295 | 0.9 | — |
| 2023 | 140,858 | 133,124 | 7,734 | 1.5 | — |
In its most recent public year (2023), this organization brought in $7,734 more than it spent. Its reserves stood at about 1.5 months of spending, up from 0.1 in 2016.
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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