The Baseball Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 409,776 | 287,223 | 122,553 | 5.1 | 0% |
| 2014 | 1,134,700 | 991,595 | 143,105 | 3.2 | 25% |
| 2015 | 1,429,423 | 1,546,237 | −116,814 | 1.2 | 49% |
| 2016 | 1,699,404 | 1,519,653 | 179,751 | 2.6 | 50% |
| 2017 | 1,002,175 | 960,124 | 42,051 | 4.6 | 53% |
| 2018 | 3,090,263 | 2,807,586 | 282,677 | 2.8 | 42% |
| 2019 | 2,398,475 | 2,729,367 | −330,892 | 1.4 | 50% |
| 2020 | 2,899,437 | 2,771,154 | 128,283 | 2.0 | 52% |
| 2021 | 4,180,837 | 2,722,728 | 1,458,109 | 8.4 | 44% |
| 2022 | 3,601,318 | 3,322,174 | 279,144 | 7.9 | 47% |
| 2023 | 3,547,823 | 3,178,906 | 368,917 | 9.7 | 46% |
In its most recent public year (2023), this organization brought in $368,917 more than it spent. Its reserves stood at about 9.7 months of spending, up from 5.1 in 2013. Staff pay was 46% of spending. $1,110,638 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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