Coppell Baseball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 135,845 | 116,615 | 19,230 | 10.7 | 0% |
| 2022 | 132,251 | 141,147 | −8,896 | 8.1 | 0% |
| 2023 | 160,160 | 133,404 | 26,756 | 11.0 | 0% |
In its most recent public year (2023), this organization brought in $26,756 more than it spent. Its reserves stood at about 11 months of spending. Staff pay was 0% 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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