West Chester Dragons Baseball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 178,682 | 148,060 | 30,622 | 2.5 | — |
| 2019 | 241,641 | 222,158 | 19,483 | 2.7 | 0% |
| 2020 | 388,901 | 414,882 | −25,981 | 0.7 | 0% |
| 2021 | 402,040 | 397,594 | 4,446 | 0.9 | 0% |
| 2022 | 860,540 | 799,018 | 61,522 | 1.4 | 0% |
| 2023 | 808,015 | 808,276 | −261 | 1.3 | 0% |
In its most recent public year (2023), this organization spent $261 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 2.5 in 2018. Staff pay was 0% 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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