Ellet High Boosters Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,572 | 43,398 | 5,174 | 25.2 | — |
| 2012 | 54,971 | 55,414 | −443 | 19.6 | — |
| 2013 | 52,704 | 57,155 | −4,451 | 18.1 | — |
| 2014 | 61,655 | 61,542 | 113 | 16.8 | — |
| 2015 | 47,912 | 56,934 | −9,022 | 16.3 | — |
| 2016 | 63,318 | 66,834 | −3,516 | 13.3 | — |
| 2017 | 39,087 | 44,985 | −5,898 | 18.1 | — |
| 2018 | 28,528 | 44,641 | −16,113 | 13.4 | — |
| 2019 | 40,834 | 39,731 | 1,103 | 15.4 | — |
| 2020 | 9,798 | 10,062 | −264 | 60.4 | — |
| 2023 | 64,008 | 63,915 | 93 | 12.1 | — |
In its most recent public year (2023), this organization brought in $93 more than it spent. Its reserves stood at about 12.1 months of spending, down from 25.2 in 2011.
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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