Falmouth Football Boosters Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 53,737 | 53,873 | −136 | 3.0 | — |
| 2020 | 20,684 | 26,162 | −5,478 | 3.7 | — |
| 2021 | 70,774 | 39,222 | 31,552 | 12.1 | — |
| 2022 | 63,462 | 68,083 | −4,621 | 6.2 | — |
| 2023 | 72,815 | 68,988 | 3,827 | 6.7 | — |
In its most recent public year (2023), this organization brought in $3,827 more than it spent. Its reserves stood at about 6.7 months of spending, up from 3 in 2019.
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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