Imperial Beach Girls Softball League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,684 | 89,353 | −2,669 | 2.0 | 0% |
| 2012 | 72,612 | 84,232 | −11,620 | 0.4 | 0% |
| 2013 | 53,796 | 53,429 | 367 | 0.8 | 0% |
| 2014 | 37,601 | 37,376 | 225 | 1.2 | 0% |
| 2015 | 38,175 | 33,257 | 4,918 | 3.1 | 0% |
| 2016 | 30,402 | 34,992 | −4,590 | 1.4 | 0% |
| 2017 | 34,723 | 31,273 | 3,450 | 2.8 | 0% |
| 2018 | 47,830 | 43,843 | 3,987 | 3.1 | — |
| 2019 | 55,099 | 57,656 | −2,557 | 1.8 | — |
| 2020 | 58,237 | 64,772 | −6,535 | 0.9 | — |
| 2021 | 28,437 | 29,838 | −1,401 | 1.4 | — |
| 2022 | 71,894 | 58,979 | 12,915 | 3.3 | — |
| 2023 | 88,807 | 83,308 | 5,499 | 3.2 | — |
In its most recent public year (2023), this organization brought in $5,499 more than it spent. Its reserves stood at about 3.2 months of spending, up from 2 in 2011.
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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