Ct Capitals Baseball Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 286,232 | 260,023 | 26,209 | 1.2 | 0% |
| 2020 | 318,009 | 283,021 | 34,988 | 2.6 | 0% |
| 2021 | 429,981 | 310,823 | 119,158 | 7.0 | 0% |
| 2022 | 570,929 | 553,946 | 16,983 | 4.3 | 0% |
| 2023 | 924,271 | 901,952 | 22,319 | 2.9 | 0% |
In its most recent public year (2023), this organization brought in $22,319 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1.2 in 2019. 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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