Umatilla Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 52,717 | 49,493 | 3,224 | 4.8 | — |
| 2016 | 61,617 | 53,381 | 8,236 | 6.3 | — |
| 2017 | 58,044 | 40,559 | 17,485 | 13.4 | — |
| 2022 | 56,548 | 54,268 | 2,280 | 6.8 | — |
| 2023 | 64,605 | 56,375 | 8,230 | 8.3 | — |
In its most recent public year (2023), this organization brought in $8,230 more than it spent. Its reserves stood at about 8.3 months of spending, up from 4.8 in 2015.
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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