Del Val Sports Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,285 | 12,831 | 33,454 | 83.6 | — |
| 2012 | 53,341 | 15,783 | 37,558 | 92.1 | — |
| 2013 | 87,326 | 43,393 | 43,933 | 45.7 | — |
| 2014 | 27,678 | 55,380 | −27,702 | 29.8 | — |
| 2015 | 71,782 | 78,418 | −6,636 | 20.0 | — |
| 2016 | 131,765 | 129,351 | 2,414 | 12.4 | 0% |
| 2017 | 150,826 | 131,604 | 19,222 | 13.9 | 0% |
| 2018 | 146,524 | 161,510 | −14,986 | 10.2 | 0% |
| 2019 | 191,839 | 158,370 | 33,469 | 12.9 | 0% |
| 2020 | 39,665 | 56,034 | −16,369 | 33.1 | 0% |
| 2021 | 206,921 | 217,911 | −10,990 | 9.2 | 0% |
In its most recent public year (2021), this organization spent $10,990 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 83.6 in 2011. Staff pay was 0% of spending.
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 2021. 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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