Heath Athletic Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 205,293 | 193,126 | 12,167 | 7.3 | 0% |
| 2016 | 235,526 | 218,555 | 16,971 | 7.4 | 0% |
| 2017 | 252,674 | 241,847 | 10,827 | 7.2 | 0% |
| 2018 | 306,360 | 247,158 | 59,202 | 9.9 | 0% |
| 2019 | 471,303 | 360,251 | 111,052 | 10.5 | 0% |
| 2020 | 336,260 | 809,533 | −473,273 | -2.4 | 0% |
| 2021 | 236,092 | 193,061 | 43,031 | -4.6 | 0% |
| 2022 | 237,639 | 170,656 | 66,983 | -0.5 | 0% |
| 2023 | 296,381 | 187,784 | 108,597 | 6.4 | 0% |
In its most recent public year (2023), this organization brought in $108,597 more than it spent. Its reserves stood at about 6.4 months of spending. 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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