Carl Junction Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 49,472 | 13,441 | 36,031 | 34.8 | — |
| 2021 | 41,300 | 1,400 | 39,900 | 675.8 | — |
| 2022 | 32,020 | 44,385 | −12,365 | 18.0 | — |
| 2023 | 108,644 | 106,215 | 2,429 | 9.4 | — |
In its most recent public year (2023), this organization brought in $2,429 more than it spent. Its reserves stood at about 9.4 months of spending, down from 34.8 in 2020.
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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