Acalanes Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 146,741 | 232,250 | −85,509 | 10.8 | — |
| 2021 | 167,921 | 158,022 | 9,899 | 16.7 | — |
| 2022 | 377,011 | 283,363 | 93,648 | 13.3 | 0% |
| 2023 | 261,651 | 172,779 | 88,872 | 27.9 | 0% |
In its most recent public year (2023), this organization brought in $88,872 more than it spent. Its reserves stood at about 27.9 months of spending, up from 10.8 in 2020. Staff pay was 0% of spending. $65,782 of its net assets are donor-restricted.
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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