Milsap Athletic Booster Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,116 | 33,657 | 459 | 2.2 | — |
| 2013 | 12,276 | 14,343 | −2,067 | 3.3 | — |
| 2015 | 38,311 | 35,236 | 3,075 | 3.6 | — |
| 2016 | 41,542 | 36,430 | 5,112 | 5.1 | — |
| 2017 | 37,503 | 39,975 | −2,472 | 3.9 | — |
| 2018 | 45,549 | 50,581 | −5,032 | 1.9 | — |
| 2019 | 31,237 | 34,976 | −3,739 | 1.5 | — |
| 2020 | 13,499 | 6,917 | 6,582 | 18.9 | — |
| 2021 | 10,081 | 10,409 | −328 | 12.2 | — |
| 2022 | 23,540 | 25,611 | −2,071 | 4.0 | — |
| 2023 | 36,757 | 28,157 | 8,600 | 7.3 | — |
In its most recent public year (2023), this organization brought in $8,600 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2.2 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 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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