Falcon Drama Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 32,179 | 33,652 | −1,473 | 9.9 | — |
| 2016 | 158,483 | 151,216 | 7,267 | 2.8 | — |
| 2017 | 168,321 | 160,639 | 7,682 | 3.2 | — |
| 2018 | 182,169 | 183,698 | −1,529 | 2.7 | — |
| 2019 | 184,178 | 206,357 | −22,179 | 1.1 | — |
| 2020 | 122,757 | 132,400 | −9,643 | 0.9 | — |
| 2021 | 68,670 | 58,112 | 10,558 | 4.1 | — |
| 2022 | 189,172 | 145,590 | 43,582 | 5.2 | — |
| 2023 | 210,342 | 201,513 | 8,829 | 4.3 | 0% |
In its most recent public year (2023), this organization brought in $8,829 more than it spent. Its reserves stood at about 4.3 months of spending, down from 9.9 in 2015. Staff pay was 0% of spending.
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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