North Texas Softball Officials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 340,988 | 340,848 | 140 | 0.2 | 97% |
| 2020 | 135,450 | 135,400 | 50 | 0.5 | 95% |
| 2021 | 225,386 | 221,758 | 3,628 | 0.5 | 93% |
| 2022 | 214,533 | 218,871 | −4,338 | 0.3 | 91% |
| 2023 | 0 | 157,162 | −157,162 | 0.1 | 95% |
In its most recent public year (2023), this organization spent $157,162 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 95% of spending. $696 of its net assets are donor-restricted.
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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