Waynesville Athletic Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,199 | 28,816 | 5,383 | 33.2 | — |
| 2012 | 32,690 | 36,820 | −4,130 | 23.2 | — |
| 2013 | 36,139 | 30,425 | 5,714 | 30.3 | — |
| 2014 | 39,450 | 63,784 | −24,334 | 9.9 | — |
| 2015 | 51,172 | 38,501 | 12,671 | 20.3 | — |
| 2016 | 32,052 | 46,443 | −14,391 | 13.1 | — |
| 2017 | 43,363 | 43,200 | 163 | 14.1 | — |
| 2018 | 40,624 | 20,696 | 19,928 | 41.1 | — |
| 2019 | 30,725 | 71,556 | −40,831 | 4.2 | — |
| 2020 | 6,502 | 22,056 | −15,554 | 7.9 | — |
In its most recent public year (2020), this organization spent $15,554 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 33.2 in 2011.
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 2020. 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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