Bolton Hoops
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 41,829 | 57,853 | −16,024 | 0.8 | — |
| 2014 | 63,039 | 48,252 | 14,787 | 4.7 | — |
| 2015 | 56,279 | 53,290 | 2,989 | 4.9 | — |
| 2016 | 52,376 | 52,319 | 57 | 5.0 | — |
| 2017 | 69,568 | 66,869 | 2,699 | 4.4 | — |
| 2018 | 70,865 | 71,731 | −866 | 4.0 | — |
| 2019 | 98,590 | 83,553 | 15,037 | 5.6 | — |
| 2020 | 6,172 | 19,867 | −13,695 | 15.1 | — |
| 2021 | 120,720 | 99,162 | 21,558 | 5.6 | — |
| 2022 | 158,015 | 148,381 | 9,634 | 4.6 | — |
| 2023 | 174,148 | 164,364 | 9,784 | 4.8 | — |
In its most recent public year (2023), this organization brought in $9,784 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0.8 in 2013.
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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