Chittenden County Baseball Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 104,666 | 90,537 | 14,129 | 5.3 | — |
| 2019 | 112,288 | 101,493 | 10,795 | 6.0 | — |
| 2020 | 79,619 | 61,175 | 18,444 | 13.5 | — |
| 2021 | 150,429 | 120,451 | 29,978 | 9.9 | — |
| 2022 | 95,817 | 190,807 | −94,990 | 0.3 | — |
| 2023 | 168,712 | 115,983 | 52,729 | 5.9 | 19% |
In its most recent public year (2023), this organization brought in $52,729 more than it spent. Its reserves stood at about 5.9 months of spending. Staff pay was 19% 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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