Osseo Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,341 | 63,062 | −1,721 | 6.7 | 0% |
| 2012 | 35,323 | 40,825 | −5,502 | 8.7 | 0% |
| 2013 | 39,389 | 37,398 | 1,991 | 10.1 | — |
| 2014 | 50,750 | 44,573 | 6,177 | 10.2 | — |
| 2015 | 15,340 | 14,837 | 503 | 31.0 | — |
| 2016 | 27,146 | 11,235 | 15,911 | 57.9 | — |
| 2017 | 23,454 | 30,247 | −6,793 | 18.8 | — |
| 2018 | 34,012 | 29,631 | 4,381 | 21.0 | — |
| 2019 | 30,110 | 21,301 | 8,809 | 34.2 | — |
| 2020 | 26,825 | 41,175 | −14,350 | 13.5 | — |
| 2021 | 8,861 | 12,231 | −3,370 | 42.1 | — |
| 2022 | 65,847 | 65,028 | 819 | 8.1 | — |
In its most recent public year (2022), this organization brought in $819 more than it spent. Its reserves stood at about 8.1 months of spending, up from 6.7 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 2022. 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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