Champlin Park Fastpitch Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,924 | 82,363 | −5,439 | 2.9 | — |
| 2021 | 107,583 | 84,213 | 23,370 | 6.1 | — |
| 2022 | 70,643 | 72,397 | −1,754 | 6.8 | — |
| 2023 | 57,290 | 40,017 | 17,273 | 17.5 | — |
In its most recent public year (2023), this organization brought in $17,273 more than it spent. Its reserves stood at about 17.5 months of spending, up from 2.9 in 2020.
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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