NRBC Financial Report updated January 1, 2022
How is my registration fee spent?
|
|
T-ball |
Coach |
Machine |
Minors |
Majors |
Babe |
Travel |
|
Registration Fee 2020 |
55 |
75 |
85 |
95 |
105 |
115 |
320 |
|
|
|
|
|
|
|
|
|
|
Hat |
7 |
7 |
7 |
7 |
7 |
10 |
10 |
|
Jersey |
10 |
10 |
10 |
10 |
10 |
15 |
40 |
|
Insurance |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
|
Equipment/Storage |
21 |
41 |
51 |
35 |
35 |
35 |
35 |
|
Field Maintenance |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
|
Awards |
8 |
8 |
8 |
8 |
8 |
8 |
- |
|
Umpires |
|
|
|
26 |
36 |
38 |
73 |
|
Tourney Fees |
|
|
|
|
|
|
106 |
|
League Fees |
|
|
|
|
|
|
47 |
2021 NRBC Financials
Questions? Contact Treasurer Kelsey Rode
| Total Year | Total Year | ||||||
| 2021 | 2020 | ||||||
| Current Year Registration (incl. Scholarships awarded) | $ | 18,555 | $ | 38,672 | |||
| Next Year Registration | 18,350 | 2,495 | |||||
| Total Registration Revenue | 36,905 | 41,167 | |||||
| Concession Sales | 32,843 | - | |||||
| Home Tournaments | 16,500 | 3,200 | |||||
| Donations / Sponsorships | 7,782 | 7,751 | |||||
| Merchandise | 13,661 | 8,781 | |||||
| Interest | - | - | |||||
| TOTAL REVENUE | $ | 107,690 | $ | 60,899 | |||
| Operational (Umpires, Eqpt, Concessions) | $ | 65,293 | $ | 20,798 | |||
| Uniforms | 13,141 | 44,731 | |||||
| Administration (League & Tourney Fees) | 15,041 | 2,106 | |||||
| Computer (Website, non-profit incorporation) | 1,557 | 1,784 | |||||
| Other (Eqpt Storage Rental) | - | - | |||||
| TOTAL EXPENSES | 95,032 | 69,419 | |||||
| TOTAL CHANGE IN NET ASSETS | $ | 12,658 | $ | -8,520 | |||