Fort Zumwalt East Activities Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,438 | 27,025 | −10,587 | 2.1 | — |
| 2012 | 26,044 | 22,394 | 3,650 | 4.7 | — |
| 2013 | 31,757 | 37,291 | −5,534 | 1.1 | — |
| 2014 | 42,298 | 35,436 | 6,862 | 3.5 | — |
| 2015 | 41,300 | 42,980 | −1,680 | 2.4 | — |
| 2016 | 32,734 | 36,837 | −4,103 | 1.5 | — |
| 2017 | 51,122 | 43,529 | 7,593 | 3.4 | — |
| 2018 | 38,765 | 44,203 | −5,438 | 1.8 | — |
| 2019 | 40,549 | 35,841 | 4,708 | 3.8 | — |
| 2020 | 32,262 | 12,319 | 19,943 | 30.6 | — |
| 2021 | −8,836 | 7,084 | −15,920 | 26.2 | — |
| 2022 | 17,652 | 15,619 | 2,033 | 13.5 | — |
| 2023 | 22,554 | 13,723 | 8,831 | 23.0 | — |
| 2024 | 14,444 | 20,117 | −5,673 | 12.3 | — |
In its most recent public year (2024), this organization spent $5,673 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 2.1 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 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
Fort Zumwalt East Activities Booster Club's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works