Oakwood Boosters Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,149 | 45,005 | 21,144 | 33.6 | — |
| 2013 | 64,531 | 52,219 | 12,312 | 31.8 | — |
| 2014 | 64,539 | 8,825 | 55,714 | 263.8 | — |
| 2015 | 52,400 | 40,222 | 12,178 | 61.5 | — |
| 2016 | 78,713 | 184,698 | −105,985 | 6.5 | — |
| 2017 | 106,189 | 81,473 | 24,716 | 18.4 | — |
| 2018 | 60,690 | 46,235 | 14,455 | 36.2 | — |
| 2019 | 82,249 | 73,498 | 8,751 | 24.2 | — |
| 2020 | 59,900 | 59,723 | 177 | 29.8 | — |
| 2021 | 40,361 | 20,660 | 19,701 | 82.9 | — |
| 2022 | 53,435 | 90,527 | −37,092 | 14.0 | — |
| 2023 | 56,864 | 62,217 | −5,353 | 20.9 | — |
In its most recent public year (2023), this organization spent $5,353 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 33.6 in 2012.
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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