Umac Baseball Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,755 | 113,543 | 6,212 | 3.1 | — |
| 2012 | 131,169 | 120,069 | 11,100 | 4.0 | — |
| 2013 | 154,716 | 136,685 | 18,031 | 5.5 | — |
| 2014 | 185,483 | 196,899 | −11,416 | 3.1 | — |
| 2015 | 156,972 | 169,491 | −12,519 | 2.8 | — |
| 2016 | 168,950 | 180,348 | −11,398 | 1.8 | — |
| 2017 | 164,812 | 166,053 | −1,241 | 1.9 | — |
| 2018 | 150,427 | 135,116 | 15,311 | 3.7 | — |
| 2019 | 143,334 | 144,888 | −1,554 | 3.3 | — |
| 2020 | 54,769 | 65,835 | −11,066 | 5.3 | — |
| 2021 | 56,270 | 66,600 | −10,330 | 3.4 | — |
| 2022 | 64,915 | 73,624 | −8,709 | 1.6 | — |
| 2023 | 59,800 | 57,630 | 2,170 | 2.5 | — |
In its most recent public year (2023), this organization brought in $2,170 more than it spent. Its reserves stood at about 2.5 months 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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