Olde Mill Band Boosters Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,751 | 28,021 | −2,270 | 8.4 | — |
| 2012 | 41,278 | 27,084 | 14,194 | 14.9 | — |
| 2013 | 38,591 | 55,881 | −17,290 | 3.5 | — |
| 2014 | 57,824 | 27,520 | 30,304 | 20.4 | — |
| 2015 | 59,848 | 46,962 | 12,886 | 15.2 | — |
| 2016 | 50,689 | 48,870 | 1,819 | 15.1 | — |
| 2017 | 94,914 | 108,541 | −13,627 | 5.3 | — |
| 2018 | 84,912 | 92,822 | −7,910 | 5.2 | — |
| 2019 | 91,775 | 67,101 | 24,674 | 11.6 | — |
| 2020 | 51,844 | 76,995 | −25,151 | 6.1 | — |
| 2021 | 1,016 | 8,622 | −7,606 | 44.3 | — |
In its most recent public year (2021), this organization spent $7,606 more than it brought in. Its reserves stood at about 44.3 months of spending, up from 8.4 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 2021. 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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