Friends Of Kingwood Baseball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,979 | 28,217 | 10,762 | 12.5 | — |
| 2012 | 40,308 | 26,299 | 14,009 | 19.8 | — |
| 2013 | 57,219 | 22,622 | 34,597 | 41.4 | — |
| 2014 | 35,711 | 40,107 | −4,396 | 22.0 | — |
| 2015 | 38,281 | 58,068 | −19,787 | 4.6 | — |
| 2016 | 79,430 | 50,682 | 28,748 | 12.0 | — |
| 2017 | 66,826 | 51,847 | 14,979 | 15.2 | — |
| 2018 | 64,426 | 79,050 | −14,624 | 7.8 | — |
| 2019 | 56,132 | 42,443 | 13,689 | 18.3 | — |
| 2020 | 33,269 | 54,235 | −20,966 | 9.7 | — |
| 2021 | 30,198 | 17,188 | 13,010 | 39.7 | — |
| 2022 | 129,206 | 124,129 | 5,077 | 6.0 | — |
| 2023 | 139,447 | 137,915 | 1,532 | 5.5 | — |
In its most recent public year (2023), this organization brought in $1,532 more than it spent. Its reserves stood at about 5.5 months of spending, down from 12.5 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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