Havre Youth Baseball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 137,791 | 130,908 | 6,883 | 4.9 | 11% |
| 2019 | 118,436 | 112,824 | 5,612 | 6.2 | — |
| 2020 | 83,666 | 75,791 | 7,875 | 10.5 | — |
| 2021 | 191,627 | 191,352 | 275 | 4.2 | — |
| 2022 | 221,415 | 160,224 | 61,191 | 9.6 | 12% |
| 2023 | 217,824 | 209,014 | 8,810 | 7.8 | 11% |
In its most recent public year (2023), this organization brought in $8,810 more than it spent. Its reserves stood at about 7.8 months of spending, up from 4.9 in 2018. Staff pay was 11% 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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