East Muskingum Umbrella Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 262,462 | 207,737 | 54,725 | 11.3 | 0% |
| 2012 | 246,573 | 259,567 | −12,994 | 8.5 | 0% |
| 2013 | 230,016 | 263,662 | −33,646 | 6.8 | 0% |
| 2014 | 288,595 | 255,835 | 32,760 | 8.6 | 0% |
| 2015 | 257,363 | 284,359 | −26,996 | 6.6 | 0% |
| 2016 | 309,226 | 276,442 | 32,784 | 8.2 | 0% |
| 2017 | 342,428 | 320,452 | 21,976 | 9.0 | 0% |
| 2018 | 422,150 | 390,220 | 31,930 | 8.5 | 0% |
| 2019 | 425,272 | 399,614 | 25,658 | 9.1 | 0% |
| 2020 | 267,390 | 226,755 | 40,635 | 18.2 | 0% |
| 2021 | 399,007 | 383,132 | 15,875 | 11.2 | 0% |
| 2022 | 525,369 | 449,087 | 76,282 | 11.6 | 0% |
| 2023 | 570,344 | 522,652 | 47,692 | 11.1 | 0% |
In its most recent public year (2023), this organization brought in $47,692 more than it spent. Its reserves stood at about 11.1 months of spending. 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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