Napa High School Spiritleader Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,646 | 62,706 | −60 | 1.5 | — |
| 2013 | 62,784 | 60,191 | 2,593 | 2.1 | — |
| 2014 | 66,798 | 63,146 | 3,652 | 2.7 | — |
| 2015 | 75,594 | 68,568 | 7,026 | 3.7 | — |
| 2016 | 71,042 | 59,947 | 11,095 | 6.4 | — |
| 2017 | 65,649 | 52,489 | 13,160 | 10.3 | — |
| 2018 | 39,968 | 37,168 | 2,800 | 15.5 | — |
| 2023 | 82,491 | 78,482 | 4,009 | 6.6 | — |
| 2024 | 89,973 | 72,003 | 17,970 | 10.3 | — |
In its most recent public year (2024), this organization brought in $17,970 more than it spent. Its reserves stood at about 10.3 months of spending, up from 1.5 in 2012.
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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