Jde Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,589 | 88,281 | −1,692 | 1.6 | — |
| 2012 | 78,754 | 79,230 | −476 | 1.7 | — |
| 2013 | 8,889 | 6,086 | 2,803 | 27.6 | — |
| 2014 | 4,800 | 543 | 4,257 | 403.5 | — |
| 2015 | 6,104 | 2,804 | 3,300 | 92.3 | — |
| 2016 | 38,174 | 45,510 | −7,336 | 3.7 | — |
| 2017 | 53,972 | 45,000 | 8,972 | 6.2 | — |
| 2018 | 58,632 | 44,607 | 14,025 | 10.0 | — |
| 2019 | 55,959 | 60,206 | −4,247 | 6.6 | — |
| 2020 | 33,324 | 48,716 | −15,392 | 4.3 | — |
| 2021 | 22,233 | 20,181 | 2,052 | 11.7 | — |
| 2022 | 22,251 | 14,970 | 7,281 | 21.6 | — |
| 2023 | 45,628 | 45,192 | 436 | 7.3 | — |
| 2024 | 66,024 | 54,004 | 12,020 | 8.7 | — |
In its most recent public year (2024), this organization brought in $12,020 more than it spent. Its reserves stood at about 8.7 months of spending, up from 1.6 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 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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