Touchdown Club Boosters Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,982 | 43,513 | 13,469 | 8.9 | — |
| 2012 | 50,204 | 52,148 | −1,944 | 6.9 | — |
| 2013 | 45,211 | 48,900 | −3,689 | 6.4 | — |
| 2014 | 68,118 | 72,529 | −4,411 | 3.6 | — |
| 2015 | 67,553 | 59,312 | 8,241 | 6.1 | — |
| 2016 | 70,470 | 55,384 | 15,086 | 9.8 | — |
| 2017 | 100,784 | 73,099 | 27,685 | 11.9 | — |
| 2018 | 91,979 | 51,725 | 40,254 | 27.7 | — |
| 2019 | 107,484 | 65,512 | 41,972 | 29.5 | — |
| 2021 | 57,721 | 60,692 | −2,971 | 6.9 | — |
| 2022 | 89,757 | 78,131 | 11,626 | 7.1 | — |
| 2023 | 100,875 | 98,546 | 2,329 | 5.9 | — |
In its most recent public year (2023), this organization brought in $2,329 more than it spent. Its reserves stood at about 5.9 months of spending, down from 8.9 in 2011.
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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