Napoleon Athletic Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 50,968 | 27,036 | 23,932 | 36.5 | — |
| 2016 | 170,046 | 173,761 | −3,715 | 5.4 | — |
| 2017 | 156,020 | 170,950 | −14,930 | 4.5 | — |
| 2018 | 83,197 | 83,532 | −335 | 9.1 | — |
| 2019 | 77,253 | 68,331 | 8,922 | 12.7 | — |
| 2020 | 76,983 | 76,085 | 898 | 11.5 | — |
| 2021 | 50,500 | 26,425 | 24,075 | 44.1 | — |
| 2022 | 50,270 | 29,217 | 21,053 | 48.6 | — |
| 2023 | 62,818 | 59,643 | 3,175 | 24.4 | — |
In its most recent public year (2023), this organization brought in $3,175 more than it spent. Its reserves stood at about 24.4 months of spending, down from 36.5 in 2015.
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
Napoleon Athletic Boosters's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works