Hilliard Bradley Dugout Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,814 | 19,227 | 25,587 | 19.2 | — |
| 2020 | 33,335 | 25,200 | 8,135 | 18.6 | — |
| 2021 | 30,836 | 28,628 | 2,208 | 17.3 | — |
| 2022 | 42,914 | 19,404 | 23,510 | 40.0 | — |
| 2023 | 26,826 | 54,868 | −28,042 | 7.3 | — |
In its most recent public year (2023), this organization spent $28,042 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 19.2 in 2019.
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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