Encinal High School Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 77,044 | 66,624 | 10,420 | 9.0 | — |
| 2021 | 26,407 | 23,930 | 2,477 | 26.3 | — |
| 2022 | 110,158 | 40,231 | 69,927 | 36.5 | — |
| 2023 | 144,875 | 123,747 | 21,128 | 13.9 | — |
| 2024 | 140,030 | 192,223 | −52,193 | 5.7 | — |
In its most recent public year (2024), this organization spent $52,193 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 9 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 2024. 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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