Osbourn Park High School Athletic Boosters Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,453 | 75,753 | 43,700 | 10.7 | — |
| 2012 | 125,388 | 120,069 | 5,319 | 7.3 | — |
| 2013 | 59,331 | 40,692 | 18,639 | 27.0 | — |
| 2014 | 103,918 | 52,850 | 51,068 | 32.4 | — |
| 2015 | 72,278 | 128,576 | −56,298 | 8.1 | — |
| 2016 | 88,208 | 72,065 | 16,143 | 17.1 | — |
| 2017 | 103,679 | 114,415 | −10,736 | 9.6 | — |
| 2018 | 111,218 | 148,110 | −36,892 | 4.5 | — |
| 2019 | 141,117 | 139,900 | 1,217 | 4.8 | — |
| 2020 | 81,920 | 104,438 | −22,518 | 3.9 | — |
| 2021 | 29,900 | 25,248 | 4,652 | 18.2 | — |
| 2022 | 116,758 | 128,660 | −11,902 | 2.5 | — |
| 2023 | 105,827 | 111,503 | −5,676 | 2.2 | — |
In its most recent public year (2023), this organization spent $5,676 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 10.7 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 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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