Bellevue Baseball-Softball Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,984 | 154,367 | −10,383 | 0.2 | — |
| 2012 | 123,145 | 125,216 | −2,071 | 0.0 | — |
| 2013 | 123,999 | 110,698 | 13,301 | 1.5 | — |
| 2014 | 139,061 | 107,959 | 31,102 | 5.0 | — |
| 2015 | 138,672 | 132,308 | 6,364 | 4.6 | — |
| 2016 | 161,457 | 138,694 | 22,763 | 6.4 | — |
| 2017 | 133,537 | 120,637 | 12,900 | 8.6 | — |
| 2018 | 136,040 | 129,000 | 7,040 | 8.7 | — |
| 2019 | 120,414 | 118,853 | 1,561 | 9.6 | — |
| 2020 | 19 | 24,022 | −24,003 | 35.6 | — |
| 2021 | 29,530 | 36,741 | −7,211 | 20.9 | — |
| 2022 | 82,312 | 93,280 | −10,968 | 6.8 | — |
| 2023 | 87,121 | 89,743 | −2,622 | 6.8 | — |
In its most recent public year (2023), this organization spent $2,622 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 0.2 in 2011.
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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