Oshkosh West Basketball Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,359 | 44,215 | 1,144 | 7.4 | — |
| 2012 | 43,707 | 37,815 | 5,892 | 10.5 | — |
| 2013 | 39,018 | 43,927 | −4,909 | 8.1 | — |
| 2014 | 57,905 | 55,334 | 2,571 | 7.2 | — |
| 2015 | 59,490 | 57,667 | 1,823 | 7.4 | — |
| 2016 | 57,131 | 55,644 | 1,487 | 8.3 | — |
| 2017 | 54,773 | 65,080 | −10,307 | 3.1 | — |
| 2018 | 58,717 | 55,352 | 3,365 | 6.8 | — |
| 2019 | 54,719 | 53,776 | 943 | 7.2 | — |
| 2020 | 34,675 | 37,745 | −3,070 | 9.3 | — |
| 2021 | 67,777 | 62,086 | 5,691 | 6.8 | — |
| 2022 | 59,764 | 58,091 | 1,673 | 7.6 | — |
| 2023 | 97,347 | 65,265 | 32,082 | 12.6 | — |
In its most recent public year (2023), this organization brought in $32,082 more than it spent. Its reserves stood at about 12.6 months of spending, up from 7.4 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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