Kimberly Papermaker Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,740 | 18,659 | −2,919 | 24.0 | — |
| 2021 | 12,379 | 9,639 | 2,740 | 49.9 | — |
| 2022 | 39,498 | 36,774 | 2,724 | 14.0 | — |
| 2023 | 52,896 | 36,897 | 15,999 | 19.1 | — |
In its most recent public year (2023), this organization brought in $15,999 more than it spent. Its reserves stood at about 19.1 months of spending, down from 24 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 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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