Hortonville Football Booster Club Ua
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 42,373 | 41,076 | 1,297 | 3.0 | — |
| 2020 | 43,167 | 44,029 | −862 | 2.6 | — |
| 2021 | 90,552 | 80,132 | 10,420 | 3.0 | — |
| 2022 | 73,022 | 67,509 | 5,513 | 4.5 | — |
| 2023 | 107,452 | 89,674 | 17,778 | 5.8 | — |
In its most recent public year (2023), this organization brought in $17,778 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3 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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