Indiana First Down Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,536 | 52,894 | −6,358 | 7.8 | — |
| 2012 | 33,197 | 58,539 | −25,342 | 1.8 | — |
| 2013 | 50,927 | 32,695 | 18,232 | 10.0 | — |
| 2014 | 45,561 | 30,002 | 15,559 | 17.1 | — |
| 2015 | 48,152 | 39,116 | 9,036 | 15.9 | — |
| 2016 | 55,142 | 34,899 | 20,243 | 24.8 | — |
| 2017 | 60,293 | 23,280 | 37,013 | 56.2 | — |
| 2018 | 52,854 | 43,613 | 9,241 | 32.5 | — |
| 2019 | 57,165 | 48,977 | 8,188 | 31.0 | — |
| 2020 | 19,299 | 21,465 | −2,166 | 69.5 | — |
| 2021 | 40,786 | 51,631 | −10,845 | 26.4 | — |
| 2023 | 49,252 | 46,893 | 2,359 | 30.7 | — |
In its most recent public year (2023), this organization brought in $2,359 more than it spent. Its reserves stood at about 30.7 months of spending, up from 7.8 in 2011.
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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