Lewisville High School Baseball Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,361 | 50,473 | 2,888 | 0.6 | — |
| 2013 | 59,657 | 56,017 | 3,640 | 0.8 | — |
| 2014 | 56,335 | 55,461 | 874 | 0.3 | — |
| 2015 | 53,165 | 51,352 | 1,813 | 0.4 | — |
| 2016 | 62,017 | 67,672 | −5,655 | -0.7 | — |
| 2018 | 49,534 | 53,382 | −3,848 | 0.9 | — |
| 2019 | 67,408 | 65,426 | 1,982 | 0.4 | — |
| 2020 | 32,969 | 28,461 | 4,508 | 10.3 | — |
| 2021 | 32,933 | 40,902 | −7,969 | 4.9 | — |
| 2022 | 27,072 | 34,591 | −7,519 | 3.1 | — |
| 2023 | 29,740 | 27,633 | 2,107 | 8.1 | — |
| 2024 | 67,410 | 52,359 | 15,051 | 7.7 | — |
In its most recent public year (2024), this organization brought in $15,051 more than it spent. Its reserves stood at about 7.7 months of spending, up from 0.6 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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