Coachella Youth Baseball & Softball Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 35,443 | 30,759 | 4,684 | 1.8 | — |
| 2016 | 30,810 | 29,968 | 842 | 2.2 | — |
| 2017 | 28,578 | 30,345 | −1,767 | 1.5 | — |
| 2018 | 34,889 | 37,045 | −2,156 | 0.5 | — |
| 2019 | 38,717 | 38,872 | −155 | 0.4 | — |
| 2020 | 6,829 | 8,253 | −1,424 | 0.0 | — |
| 2021 | 9,784 | 8,443 | 1,341 | 1.9 | — |
| 2022 | 13,873 | 14,841 | −968 | 0.3 | — |
| 2023 | 12,249 | 11,637 | 612 | 1.0 | — |
In its most recent public year (2023), this organization brought in $612 more than it spent. Its reserves stood at about 1 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
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