West Jefferson Athletic Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 152,417 | 109,305 | 43,112 | 9.7 | — |
| 2020 | 191,444 | 175,986 | 15,458 | 7.1 | — |
| 2021 | 175,112 | 219,389 | −44,277 | 3.3 | — |
| 2022 | 122,478 | 147,043 | −24,565 | 2.9 | — |
| 2023 | 308,686 | 70,113 | 238,573 | 46.8 | 0% |
In its most recent public year (2023), this organization brought in $238,573 more than it spent. Its reserves stood at about 46.8 months of spending, up from 9.7 in 2019. Staff pay was 0% 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 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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