North Royalton High School Athletic Boosters Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,112 | 208,037 | −47,925 | 6.1 | — |
| 2012 | 153,163 | 150,226 | 2,937 | 8.8 | — |
| 2013 | 123,258 | 85,074 | 38,184 | 20.8 | — |
| 2014 | 124,600 | 130,482 | −5,882 | 13.0 | — |
| 2015 | 128,680 | 181,012 | −52,332 | 5.9 | — |
| 2016 | 122,490 | 95,306 | 27,184 | 14.7 | — |
| 2017 | 134,353 | 114,553 | 19,800 | 14.3 | — |
| 2018 | 133,316 | 107,193 | 26,123 | 18.2 | — |
| 2019 | 164,773 | 132,387 | 32,386 | 15.5 | — |
| 2020 | 103,125 | 100,087 | 3,038 | 20.9 | — |
| 2021 | 70,774 | 81,758 | −10,984 | 24.0 | — |
| 2022 | 148,299 | 121,704 | 26,595 | 18.7 | — |
| 2023 | 165,461 | 122,116 | 43,345 | 22.9 | — |
In its most recent public year (2023), this organization brought in $43,345 more than it spent. Its reserves stood at about 22.9 months of spending, up from 6.1 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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