Vandals Sports Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,661 | 25,421 | 5,240 | 14.1 | — |
| 2013 | 29,720 | 15,059 | 14,661 | 35.5 | — |
| 2014 | 24,367 | 38,854 | −14,487 | 9.3 | — |
| 2015 | 32,639 | 35,640 | −3,001 | 9.1 | — |
| 2016 | 22,827 | 22,853 | −26 | 14.2 | — |
| 2017 | 14,250 | 23,146 | −8,896 | 9.4 | — |
| 2018 | 18,293 | 10,048 | 8,245 | 31.5 | — |
| 2019 | 16,475 | 4,664 | 11,811 | 98.2 | — |
| 2020 | 20,055 | 7,159 | 12,896 | 85.6 | — |
| 2021 | 18,688 | 4,572 | 14,116 | 171.1 | — |
| 2022 | 8,608 | 6,619 | 1,989 | 121.8 | — |
| 2023 | 18,825 | 30,567 | −11,742 | 21.8 | — |
In its most recent public year (2023), this organization spent $11,742 more than it brought in. Its reserves stood at about 21.8 months of spending, up from 14.1 in 2012.
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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