Wilson All Sports Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,128 | 22,875 | −11,747 | 46.6 | — |
| 2021 | 17,646 | 15,170 | 2,476 | 72.2 | — |
| 2022 | 22,278 | 24,341 | −2,063 | 44.0 | — |
| 2023 | 46,396 | 48,735 | −2,339 | 21.4 | — |
In its most recent public year (2023), this organization spent $2,339 more than it brought in. Its reserves stood at about 21.4 months of spending, down from 46.6 in 2020.
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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