Berlin-Ellsworth Athletic Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,181 | 26,000 | 2,181 | 7.0 | — |
| 2012 | 19,559 | 25,082 | −5,523 | 4.7 | — |
| 2013 | 21,352 | 20,329 | 1,023 | 6.3 | — |
| 2014 | 25,600 | 19,810 | 5,790 | 10.0 | — |
| 2019 | 102,141 | 84,354 | 17,787 | 5.6 | — |
| 2020 | 85,672 | 87,832 | −2,160 | 5.3 | — |
| 2021 | 62,593 | 59,304 | 3,289 | 8.5 | — |
| 2022 | 102,980 | 107,573 | −4,593 | 4.2 | — |
| 2023 | 152,075 | 130,426 | 21,649 | 5.4 | — |
In its most recent public year (2023), this organization brought in $21,649 more than it spent. Its reserves stood at about 5.4 months of spending, down from 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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