Ronald Reagan High School Theater Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,392 | 30,844 | 4,548 | 5.6 | — |
| 2013 | 38,362 | 36,720 | 1,642 | 5.3 | — |
| 2014 | 40,047 | 44,373 | −4,326 | 3.2 | — |
| 2015 | 49,705 | 50,747 | −1,042 | 2.5 | — |
| 2016 | 58,987 | 44,939 | 14,048 | 6.6 | — |
| 2017 | 52,866 | 46,642 | 6,224 | 8.0 | — |
| 2018 | 41,650 | 37,582 | 4,068 | 11.2 | — |
| 2019 | 58,980 | 59,090 | −110 | 6.4 | — |
| 2020 | 52,822 | 37,762 | 15,060 | 14.7 | — |
| 2021 | 4,562 | 17,999 | −13,437 | 21.9 | — |
| 2022 | 43,699 | 37,072 | 6,627 | 12.8 | — |
| 2023 | 42,347 | 51,158 | −8,811 | 7.2 | — |
In its most recent public year (2023), this organization spent $8,811 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 5.6 in 2012.
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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