Oak Park High School Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 232,632 | 149,584 | 83,048 | 17.8 | 0% |
| 2012 | 232,058 | 263,559 | −31,501 | 9.4 | 0% |
| 2013 | 298,637 | 206,968 | 91,669 | 17.3 | 0% |
| 2014 | 253,953 | 275,038 | −21,085 | 12.9 | 0% |
| 2015 | 227,891 | 256,605 | −28,714 | 12.3 | 0% |
| 2016 | 276,144 | 263,108 | 13,036 | 13.5 | 0% |
| 2017 | 179,803 | 180,749 | −946 | 19.9 | 0% |
| 2018 | 203,988 | 191,934 | 12,054 | 20.3 | 0% |
| 2019 | 162,320 | 170,757 | −8,437 | 23.0 | 0% |
| 2020 | 108,594 | 90,797 | 17,797 | 45.6 | 0% |
| 2021 | 151,048 | 346,882 | −195,834 | 5.2 | 0% |
| 2022 | 253,859 | 274,714 | −20,855 | 5.6 | 0% |
| 2023 | 223,449 | 174,047 | 49,402 | 6.6 | 21% |
In its most recent public year (2023), this organization brought in $49,402 more than it spent. Its reserves stood at about 6.6 months of spending, down from 17.8 in 2011. Staff pay was 21% of spending. $1,800 of its net assets are donor-restricted.
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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