Lady Phantoms Softball Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 34,954 | 27,133 | 7,821 | 4.3 | — |
| 2017 | 72,139 | 64,229 | 7,910 | 3.1 | — |
| 2018 | 64,049 | 54,731 | 9,318 | 5.6 | — |
| 2019 | 71,743 | 57,744 | 13,999 | 8.3 | — |
| 2020 | 47,741 | 42,114 | 5,627 | 12.9 | — |
| 2021 | 44,878 | 43,189 | 1,689 | 13.1 | — |
| 2022 | 31,499 | 34,446 | −2,947 | 15.4 | — |
| 2023 | 15,921 | 21,915 | −5,994 | 20.8 | — |
In its most recent public year (2023), this organization spent $5,994 more than it brought in. Its reserves stood at about 20.8 months of spending, up from 4.3 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
Lady Phantoms Softball Organization's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works