Oconomowoc Sports Booster Club Inc Oconomowoc High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,597 | 108,069 | 4,528 | 4.4 | 0% |
| 2012 | 107,277 | 139,591 | −32,314 | 0.6 | 0% |
| 2013 | 324,458 | 182,320 | 142,138 | 1.9 | 0% |
| 2014 | 105,658 | 90,123 | 15,535 | 5.9 | — |
| 2015 | 140,215 | 132,985 | 7,230 | 4.7 | — |
| 2016 | 167,867 | 112,808 | 55,059 | 11.4 | — |
| 2017 | 165,818 | 209,717 | −43,899 | 3.6 | — |
| 2018 | 151,078 | 175,243 | −24,165 | 2.7 | — |
| 2019 | 107,339 | 92,647 | 14,692 | 6.9 | — |
| 2020 | 86,963 | 70,469 | 16,494 | 11.9 | — |
| 2021 | 55,801 | 63,612 | −7,811 | 11.7 | — |
| 2022 | 129,709 | 98,975 | 30,734 | 11.3 | — |
| 2023 | 150,912 | 126,515 | 24,397 | 11.1 | — |
In its most recent public year (2023), this organization brought in $24,397 more than it spent. Its reserves stood at about 11.1 months of spending, up from 4.4 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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