Hicksville Athletic Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,536 | 23,023 | 7,513 | 17.0 | — |
| 2012 | 44,990 | 53,652 | −8,662 | 5.3 | — |
| 2013 | 30,111 | 18,583 | 11,528 | 22.9 | — |
| 2014 | 25,588 | 17,491 | 8,097 | 29.8 | — |
| 2015 | 46,270 | 48,999 | −2,729 | 10.0 | — |
| 2016 | 22,861 | 24,526 | −1,665 | 19.1 | — |
| 2017 | 22,860 | 20,403 | 2,457 | 24.4 | — |
| 2018 | 18,828 | 23,213 | −4,385 | 19.2 | — |
| 2019 | 25,941 | 20,566 | 5,375 | 24.8 | — |
| 2020 | 9,720 | 20,967 | −11,247 | 17.9 | — |
| 2023 | 27,147 | 18,570 | 8,577 | 31.4 | — |
In its most recent public year (2023), this organization brought in $8,577 more than it spent. Its reserves stood at about 31.4 months of spending, up from 17 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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