West Ranch High School Football Kick Off Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,063 | 48,769 | −15,706 | 8.4 | — |
| 2021 | 81,095 | 66,672 | 14,423 | 8.8 | — |
| 2022 | 115,607 | 115,582 | 25 | 5.1 | — |
| 2023 | 111,178 | 135,667 | −24,489 | 2.1 | — |
In its most recent public year (2023), this organization spent $24,489 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 8.4 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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