Mt Carmel High School Drama Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,630 | 36,136 | −3,506 | 12.3 | — |
| 2022 | 42,683 | 45,556 | −2,873 | 5.9 | — |
| 2023 | 67,174 | 52,896 | 14,278 | 7.5 | — |
| 2024 | 75,054 | 57,516 | 17,538 | 14.1 | — |
In its most recent public year (2024), this organization brought in $17,538 more than it spent. Its reserves stood at about 14.1 months of spending, up from 12.3 in 2020.
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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