Monticello Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,797 | 51,950 | 7,847 | 21.1 | — |
| 2021 | 107,635 | 107,609 | 26 | 10.2 | — |
| 2022 | 140,986 | 99,620 | 41,366 | 16.0 | — |
| 2023 | 132,761 | 95,080 | 37,681 | 21.5 | — |
In its most recent public year (2023), this organization brought in $37,681 more than it spent. Its reserves stood at about 21.5 months of spending.
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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