Utica Athletic Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 94,406 | 105,679 | −11,273 | 8.6 | — |
| 2021 | 230,031 | 174,476 | 55,555 | 9.0 | 0% |
| 2022 | 317,332 | 304,163 | 13,169 | 5.7 | 0% |
| 2023 | 436,744 | 452,361 | −15,617 | 3.4 | 0% |
In its most recent public year (2023), this organization spent $15,617 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 8.6 in 2020. 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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