San Juan Missions Baseball Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 110,604 | 106,148 | 4,456 | 0.5 | — |
| 2015 | 159,239 | 155,389 | 3,850 | 0.6 | — |
| 2016 | 164,005 | 167,201 | −3,196 | 0.4 | — |
| 2017 | 216,727 | 231,838 | −15,111 | -0.5 | 0% |
| 2018 | 250,382 | 249,867 | 515 | -0.5 | 0% |
| 2019 | 214,061 | 223,226 | −9,165 | -1.0 | 0% |
| 2020 | 107,457 | 139,152 | −31,695 | -4.3 | 0% |
| 2021 | 347,571 | 159,720 | 187,851 | 10.3 | 0% |
| 2022 | 187,739 | 250,623 | −62,884 | 3.6 | 0% |
| 2023 | 197,775 | 268,327 | −70,552 | 0.2 | 28% |
In its most recent public year (2023), this organization spent $70,552 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 28% of spending.
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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