Waterford High School Ag Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 8,247 | 0 | 8,247 | — | — |
| 2017 | 6,842 | 903 | 5,939 | 188.5 | — |
| 2018 | 16,466 | 11,109 | 5,357 | 21.1 | — |
| 2019 | 22,930 | 15,969 | 6,961 | 19.9 | — |
| 2020 | 30,584 | 22,640 | 7,944 | 18.3 | — |
| 2021 | 370 | 8,566 | −8,196 | 36.8 | — |
| 2022 | 23,490 | 15,179 | 8,311 | 32.7 | — |
| 2023 | 3,455 | 15,154 | −11,699 | 23.5 | — |
In its most recent public year (2023), this organization spent $11,699 more than it brought in. Its reserves stood at about 23.5 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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