Dugout Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,011 | 2,077 | 2,934 | 82.0 | — |
| 2017 | 5,908 | 544 | 5,364 | 431.2 | — |
| 2018 | 17,952 | 4,909 | 13,043 | 79.7 | — |
| 2019 | 14,586 | 11,289 | 3,297 | 38.1 | — |
| 2020 | 7,262 | 6,285 | 977 | 70.4 | — |
| 2021 | 11,413 | 6,366 | 5,047 | 79.0 | — |
| 2022 | 15,646 | 6,336 | 9,310 | 97.0 | — |
| 2023 | 1,287 | 7,069 | −5,782 | 77.1 | — |
In its most recent public year (2023), this organization spent $5,782 more than it brought in. Its reserves stood at about 77.1 months of spending, down from 82 in 2016.
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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