Grapevine High School Fillies Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,386 | 90,386 | 0 | 1.3 | — |
| 2013 | 85,658 | 86,547 | −889 | 1.2 | — |
| 2014 | 70,298 | 70,133 | 165 | 1.5 | — |
| 2015 | 113,258 | 113,226 | 32 | 1.0 | — |
| 2016 | 104,744 | 104,729 | 15 | 1.0 | — |
| 2017 | 167,948 | 167,948 | 0 | 0.6 | — |
| 2018 | 101,650 | 101,650 | 0 | 1.1 | — |
| 2019 | 174,809 | 168,143 | 6,666 | 1.1 | — |
| 2020 | 75,679 | 60,848 | 14,831 | 6.0 | — |
| 2021 | 79,292 | 73,019 | 6,273 | 6.1 | — |
| 2022 | 62,726 | 68,451 | −5,725 | 5.5 | — |
| 2023 | 71,580 | 68,436 | 3,144 | 6.0 | — |
| 2024 | 81,040 | 70,350 | 10,690 | 7.7 | — |
In its most recent public year (2024), this organization brought in $10,690 more than it spent. Its reserves stood at about 7.7 months of spending, up from 1.3 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 2024. 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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