Vista High School Football Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 82,148 | 79,802 | 2,346 | 1.6 | — |
| 2013 | 121,027 | 108,994 | 12,033 | 2.5 | — |
| 2014 | 86,720 | 97,615 | −10,895 | 1.5 | — |
| 2015 | 127,171 | 136,492 | −9,321 | 0.1 | — |
| 2016 | 88,283 | 71,236 | 17,047 | 4.0 | — |
| 2017 | 69,507 | 58,138 | 11,369 | 7.3 | — |
| 2018 | 65,506 | 66,888 | −1,382 | 6.2 | — |
| 2019 | 60,890 | 48,529 | 12,361 | 11.6 | — |
| 2020 | 64,796 | 56,439 | 8,357 | 11.8 | — |
| 2021 | 22,531 | 24,299 | −1,768 | 26.6 | — |
| 2022 | 38,803 | 34,735 | 4,068 | 20.0 | — |
| 2023 | 18,150 | 43,023 | −24,873 | 9.2 | — |
In its most recent public year (2023), this organization spent $24,873 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 1.6 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 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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