Odessa Youth Baseball Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,270 | 41,228 | 16,042 | 67.3 | — |
| 2012 | 34,875 | 64,719 | −29,844 | 38.4 | — |
| 2013 | 37,642 | 20,503 | 17,139 | 131.0 | — |
| 2014 | 43,521 | 29,835 | 13,686 | 95.7 | — |
| 2015 | 29,029 | 15,752 | 13,277 | 176.2 | — |
| 2017 | 23,465 | 18,071 | 5,394 | 167.1 | — |
| 2018 | 14,302 | 35,002 | −20,700 | 74.7 | — |
| 2019 | 87,573 | 22,695 | 64,878 | 172.9 | — |
| 2020 | 26,419 | 23,303 | 3,116 | 163.4 | — |
In its most recent public year (2020), this organization brought in $3,116 more than it spent. Its reserves stood at about 163.4 months of spending, up from 67.3 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 2020. 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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