West Ottawa Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −10,882 | 44,333 | −55,215 | 5.5 | — |
| 2012 | 57,698 | 41,237 | 16,461 | 10.7 | — |
| 2013 | 68,801 | 50,807 | 17,994 | 12.9 | — |
| 2014 | 68,404 | 59,176 | 9,228 | 13.0 | — |
| 2015 | 85,669 | 80,165 | 5,504 | 10.4 | — |
| 2016 | 89,536 | 95,804 | −6,268 | 7.9 | — |
| 2017 | 94,109 | 91,345 | 2,764 | 8.7 | — |
| 2018 | 69,951 | 72,585 | −2,634 | 10.5 | — |
| 2019 | 69,105 | 73,217 | −4,112 | 9.7 | — |
| 2020 | 73,531 | 61,953 | 11,578 | 13.7 | — |
| 2021 | 19,813 | 31,060 | −11,247 | 23.0 | — |
| 2022 | 84,706 | 80,570 | 4,136 | 9.5 | — |
| 2023 | 85,644 | 78,777 | 6,867 | 10.7 | — |
| 2024 | 81,314 | 98,721 | −17,407 | 6.5 | — |
In its most recent public year (2024), this organization spent $17,407 more than it brought in. Its reserves stood at about 6.5 months of spending.
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 2024. 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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