Concord High School Athletic Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,369 | 29,172 | −4,803 | 7.4 | — |
| 2012 | 33,930 | 30,959 | 2,971 | 7.5 | — |
| 2013 | 50,852 | 25,924 | 24,928 | 21.2 | — |
| 2014 | 65,912 | 29,588 | 36,324 | 33.3 | — |
| 2015 | 32,384 | 50,532 | −18,148 | 15.2 | — |
| 2016 | 23,715 | 33,199 | −9,484 | 19.8 | — |
| 2018 | −7,118 | 21,573 | −28,691 | 30.9 | — |
| 2019 | 18,337 | 14,970 | 3,367 | 47.2 | — |
| 2020 | −11,226 | 22,952 | −34,178 | 33.1 | — |
| 2021 | 3,875 | 7,563 | −3,688 | 94.6 | — |
| 2022 | 15,887 | 16,012 | −125 | 44.6 | — |
| 2023 | 30,014 | 21,101 | 8,913 | 38.9 | — |
In its most recent public year (2023), this organization brought in $8,913 more than it spent. Its reserves stood at about 38.9 months of spending, up from 7.4 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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