Odessa Permian High School Baseball Booster Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,095 | 28,924 | 1,171 | 11.7 | — |
| 2013 | 10,519 | 13,026 | −2,507 | 23.7 | — |
| 2014 | 24,318 | 16,279 | 8,039 | 25.1 | — |
| 2015 | 36,156 | 35,968 | 188 | 11.4 | — |
| 2023 | 146,991 | 134,009 | 12,982 | 7.4 | — |
In its most recent public year (2023), this organization brought in $12,982 more than it spent. Its reserves stood at about 7.4 months of spending, down from 11.7 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 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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