Carlsbad High School Touchdown Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,477 | 61,918 | 5,559 | 7.2 | — |
| 2012 | 92,407 | 79,712 | 12,695 | 7.5 | — |
| 2013 | 58,882 | 46,854 | 12,028 | 11.5 | — |
| 2014 | 60,691 | 57,232 | 3,459 | 10.1 | — |
| 2015 | 41,738 | 53,220 | −11,482 | 8.3 | — |
| 2016 | 58,194 | 82,462 | −24,268 | 1.8 | — |
| 2017 | 35,511 | 24,905 | 10,606 | 11.2 | — |
| 2018 | 51,880 | 55,590 | −3,710 | 4.4 | — |
| 2019 | 70,219 | 59,588 | 10,631 | 6.2 | — |
| 2020 | 7,253 | 11,887 | −4,634 | 26.5 | — |
| 2021 | 116,941 | 87,661 | 29,280 | 7.7 | 0% |
| 2022 | 132,466 | 89,867 | 42,599 | 13.2 | 0% |
| 2023 | 140,323 | 187,153 | −46,830 | 3.5 | 0% |
In its most recent public year (2023), this organization spent $46,830 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 7.2 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 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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