West Depere Booster Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,796 | 47,152 | −11,356 | 8.8 | — |
| 2013 | 38,381 | 42,962 | −4,581 | 8.4 | — |
| 2014 | 31,619 | 35,463 | −3,844 | 8.9 | — |
| 2015 | 27,972 | 36,390 | −8,418 | 5.9 | — |
| 2016 | 33,895 | 31,599 | 2,296 | 7.7 | — |
| 2017 | 36,985 | 19,933 | 17,052 | 22.4 | — |
| 2018 | 35,244 | 23,678 | 11,566 | 24.7 | — |
| 2019 | 32,850 | 27,228 | 5,622 | 24.0 | — |
| 2020 | 27,205 | 19,320 | 7,885 | 38.7 | — |
| 2021 | 7,033 | 19,129 | −12,096 | 31.5 | — |
| 2022 | 57,667 | 56,139 | 1,528 | 11.1 | — |
| 2023 | 79,126 | 47,676 | 31,450 | 20.9 | — |
| 2024 | 94,413 | 66,413 | 28,000 | 20.1 | — |
In its most recent public year (2024), this organization brought in $28,000 more than it spent. Its reserves stood at about 20.1 months of spending, up from 8.8 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 2024. 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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