The Hillsdale Athletic Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,689 | 64,817 | −10,128 | 9.6 | — |
| 2013 | 52,649 | 50,513 | 2,136 | 12.9 | — |
| 2014 | 50,904 | 46,072 | 4,832 | 15.4 | — |
| 2015 | 43,095 | 56,428 | −13,333 | 9.7 | — |
| 2016 | 63,054 | 29,908 | 33,146 | 31.6 | — |
| 2017 | 49,519 | 43,381 | 6,138 | 23.5 | — |
| 2018 | 31,495 | 26,242 | 5,253 | 49.0 | — |
| 2019 | 52,120 | 54,025 | −1,905 | 23.4 | — |
| 2020 | 42,019 | 21,349 | 20,670 | 70.8 | — |
| 2021 | 189,049 | 136,629 | 52,420 | 15.7 | — |
| 2022 | 97,035 | 23,793 | 73,242 | 126.9 | — |
| 2023 | 103,239 | 310,565 | −207,326 | 1.7 | — |
| 2024 | 67,056 | 56,063 | 10,993 | 11.8 | — |
In its most recent public year (2024), this organization brought in $10,993 more than it spent. Its reserves stood at about 11.8 months of spending, up from 9.6 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 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
The Hillsdale Athletic Boosters's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works