Botkins Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 40,842 | 17,870 | 22,972 | 79.7 | — |
| 2019 | 26,747 | 54,677 | −27,930 | 19.9 | — |
| 2020 | 63,231 | 8,158 | 55,073 | 214.6 | — |
| 2021 | 28,857 | 58,219 | −29,362 | 24.0 | — |
| 2022 | 24,551 | 25,640 | −1,089 | 54.0 | — |
| 2023 | 22,795 | 16,835 | 5,960 | 86.5 | — |
In its most recent public year (2023), this organization brought in $5,960 more than it spent. Its reserves stood at about 86.5 months of spending, up from 79.7 in 2018.
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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