Broad Run High School Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 82,146 | 53,885 | 28,261 | 6.3 | — |
| 2013 | 120,668 | 96,411 | 24,257 | 3.0 | — |
| 2014 | 97,824 | 116,436 | −18,612 | 5.7 | — |
| 2015 | 43,430 | 31,601 | 11,829 | 0.5 | — |
| 2016 | 51,126 | 40,872 | 10,254 | 0.8 | — |
| 2017 | 51,364 | 57,411 | −6,047 | 0.6 | — |
| 2018 | 153,900 | 133,785 | 20,115 | 8.9 | — |
| 2019 | 141,280 | 151,274 | −9,994 | 7.1 | 0% |
| 2020 | 132,388 | 125,725 | 6,663 | 9.2 | — |
| 2021 | 91,648 | 97,738 | −6,090 | 11.0 | — |
| 2022 | 243,869 | 247,137 | −3,268 | 4.5 | 0% |
| 2023 | 260,419 | 246,878 | 13,541 | 5.2 | 0% |
| 2024 | 252,026 | 239,759 | 12,267 | 5.9 | 0% |
In its most recent public year (2024), this organization brought in $12,267 more than it spent. Its reserves stood at about 5.9 months of spending. Staff pay was 0% of spending. $118,415 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 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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