Billerica Fastpitch Softball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,888 | 30,837 | 11,051 | 10.2 | — |
| 2012 | 56,489 | 32,607 | 23,882 | 18.4 | — |
| 2013 | 70,319 | 64,421 | 5,898 | 10.4 | — |
| 2014 | 62,103 | 46,807 | 15,296 | 18.3 | — |
| 2015 | 60,885 | 41,508 | 19,377 | 26.2 | — |
| 2016 | 49,514 | 35,410 | 14,104 | 35.5 | — |
| 2017 | 52,444 | 27,874 | 24,570 | 55.6 | — |
| 2018 | 122,612 | 102,290 | 20,322 | 17.5 | — |
| 2019 | 118,418 | 123,083 | −4,665 | 14.1 | — |
| 2020 | 81,762 | 57,952 | 23,810 | 34.9 | — |
| 2021 | 118,746 | 139,891 | −21,145 | 12.7 | 0% |
| 2022 | 110,913 | 111,854 | −941 | 15.7 | 0% |
| 2023 | 126,216 | 99,038 | 27,178 | 21.1 | 0% |
In its most recent public year (2023), this organization brought in $27,178 more than it spent. Its reserves stood at about 21.1 months of spending, up from 10.2 in 2011. 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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