Augusta Preparatory Day School Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 43,137 | 32,563 | 10,574 | 13.6 | — |
| 2014 | 62,420 | 31,207 | 31,213 | 26.2 | — |
| 2015 | 51,115 | 15,945 | 35,170 | 78.5 | — |
| 2016 | 52,881 | 92,307 | −39,426 | 8.9 | — |
| 2017 | 38,052 | 10,908 | 27,144 | 104.3 | — |
| 2018 | 36,644 | 58,258 | −21,614 | 15.3 | — |
| 2019 | 48,857 | 42,100 | 6,757 | 23.1 | — |
| 2020 | 41,016 | 103,566 | −62,550 | 2.2 | — |
| 2021 | 16,107 | 20,980 | −4,873 | 7.9 | — |
| 2022 | 41,490 | 15,007 | 26,483 | 32.2 | — |
| 2023 | 45,394 | 58,950 | −13,556 | 5.4 | — |
| 2024 | 54,333 | 43,609 | 10,724 | 10.3 | — |
In its most recent public year (2024), this organization brought in $10,724 more than it spent. Its reserves stood at about 10.3 months of spending, down from 13.6 in 2013.
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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