San Marcos High School Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,503 | 84,365 | 5,138 | 3.1 | — |
| 2012 | 98,182 | 90,136 | 8,046 | 3.9 | — |
| 2013 | 108,486 | 104,925 | 3,561 | 3.8 | — |
| 2014 | 106,809 | 86,535 | 20,274 | 7.4 | — |
| 2015 | 85,812 | 115,477 | −29,665 | 2.5 | — |
| 2016 | 113,502 | 69,328 | 44,174 | 11.8 | — |
| 2017 | 79,572 | 121,965 | −42,393 | 2.5 | — |
| 2018 | 91,362 | 71,665 | 19,697 | 7.6 | — |
| 2019 | 136,698 | 147,420 | −10,722 | 2.8 | — |
| 2020 | 72,660 | 61,662 | 10,998 | 8.9 | — |
| 2021 | 15,605 | 17,286 | −1,681 | 30.4 | — |
| 2022 | 57,988 | 53,680 | 4,308 | 10.2 | — |
| 2023 | 61,612 | 62,614 | −1,002 | 8.6 | — |
In its most recent public year (2023), this organization spent $1,002 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 3.1 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 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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