North Texas Umpire Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,205 | 120,044 | 161 | 0.5 | — |
| 2012 | 142,320 | 139,062 | 3,258 | 0.7 | — |
| 2013 | 118,472 | 117,421 | 1,051 | 0.9 | — |
| 2014 | 110,518 | 112,105 | −1,587 | 0.8 | — |
| 2015 | 97,661 | 97,954 | −293 | 0.9 | — |
| 2016 | 84,699 | 87,859 | −3,160 | 0.5 | — |
| 2017 | 75,700 | 76,464 | −764 | 0.5 | — |
| 2018 | 54,385 | 54,400 | −15 | 0.7 | — |
| 2019 | 56,033 | 54,804 | 1,229 | 1.0 | — |
| 2020 | 5,338 | 6,497 | −1,159 | 6.1 | — |
| 2021 | 27,393 | 30,532 | −3,139 | 0.1 | — |
| 2022 | 37,935 | 34,323 | 3,612 | 1.3 | — |
| 2023 | 31,124 | 33,999 | −2,875 | 0.3 | — |
In its most recent public year (2023), this organization spent $2,875 more than it brought in. Its reserves stood at about 0.3 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
North Texas Umpire Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works