Oglethorpe County Athletic Booster
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,897 | 105,451 | −11,554 | 5.5 | 0% |
| 2012 | 131,707 | 117,379 | 14,328 | 6.4 | 0% |
| 2013 | 78,869 | 96,847 | −17,978 | 5.5 | 0% |
| 2014 | 100,818 | 84,924 | 15,894 | 8.6 | 0% |
| 2015 | 100,818 | 84,924 | 15,894 | 0.0 | 0% |
| 2016 | 45,183 | 49,624 | −4,441 | 0.0 | 0% |
| 2017 | 154,125 | 156,653 | −2,528 | 0.0 | 0% |
| 2018 | 147,495 | 177,590 | −30,095 | 0.0 | 0% |
| 2019 | 114,201 | 12,484 | 101,717 | 0.0 | 0% |
| 2020 | 95,984 | 90,011 | 5,973 | 0.0 | 0% |
| 2021 | 82,853 | 139,613 | −56,760 | 0.0 | 0% |
| 2022 | 195,288 | 174,440 | 20,848 | 0.0 | 0% |
| 2023 | 199,316 | 192,590 | 6,726 | 0.0 | 0% |
In its most recent public year (2023), this organization brought in $6,726 more than it spent. Its reserves stood at about 0 months of spending, down from 5.5 in 2011. Staff pay was 0% 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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