Spartan Baseball Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 22,238 | 20,786 | 1,452 | 4.6 | — |
| 2017 | 24,561 | 23,069 | 1,492 | 4.9 | — |
| 2018 | 37,048 | 37,048 | 0 | 3.1 | — |
| 2019 | 29,288 | 27,116 | 2,172 | 5.1 | — |
| 2020 | 18,601 | 5,879 | 12,722 | 49.7 | — |
| 2021 | 24,430 | 25,666 | −1,236 | 10.8 | — |
| 2022 | 28,343 | 23,996 | 4,347 | 13.7 | — |
| 2023 | 44,889 | 53,852 | −8,963 | 4.1 | — |
In its most recent public year (2023), this organization spent $8,963 more than it brought in. Its reserves stood at about 4.1 months 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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