Warren Dugout Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,838 | 27,101 | −1,263 | 5.1 | — |
| 2013 | 42,716 | 30,829 | 11,887 | 9.1 | — |
| 2014 | 30,669 | 40,660 | −9,991 | 4.0 | — |
| 2015 | 75,092 | 55,362 | 19,730 | 3.5 | — |
| 2016 | 34,574 | 28,391 | 6,183 | 9.6 | — |
| 2017 | 32,305 | 39,068 | −6,763 | 0.0 | — |
| 2019 | 21,154 | 23,421 | −2,267 | 10.4 | — |
| 2020 | 46,773 | 42,991 | 3,782 | 6.6 | — |
| 2021 | 9,079 | 29,485 | −20,406 | 1.4 | — |
| 2022 | 36,534 | 36,480 | 54 | 1.1 | — |
| 2023 | 34,456 | 31,743 | 2,713 | 2.3 | — |
| 2024 | 31,783 | 32,268 | −485 | 2.1 | — |
In its most recent public year (2024), this organization spent $485 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 5.1 in 2012.
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 2024. 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
Warren Dugout Club's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works