Waltham Youth Baseball Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 117,575 | 116,758 | 817 | 2.2 | — |
| 2018 | 101,818 | 119,549 | −17,731 | 0.3 | — |
| 2019 | 117,237 | 107,433 | 9,804 | 1.5 | — |
| 2020 | 82,526 | 67,188 | 15,338 | 5.1 | — |
| 2021 | 92,049 | 93,018 | −969 | 3.5 | — |
| 2022 | 127,739 | 130,024 | −2,285 | 2.3 | — |
| 2023 | 153,034 | 128,344 | 24,690 | 5.1 | — |
In its most recent public year (2023), this organization brought in $24,690 more than it spent. Its reserves stood at about 5.1 months of spending, up from 2.2 in 2017.
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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