Crestline Athletic Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 116,196 | 102,740 | 13,456 | 5.2 | — |
| 2013 | 34,495 | 38,130 | −3,635 | 12.3 | — |
| 2014 | 22,340 | 59,027 | −36,687 | 4.2 | — |
| 2015 | 48,053 | 51,418 | −3,365 | 4.0 | — |
| 2016 | 29,891 | 29,756 | 135 | 7.0 | — |
| 2017 | 54,858 | 49,570 | 5,288 | 5.5 | — |
| 2018 | 35,563 | 29,159 | 6,404 | 11.9 | — |
| 2019 | 49,661 | 19,752 | 29,909 | 35.8 | — |
| 2020 | 41,176 | 25,605 | 15,571 | 34.9 | — |
| 2021 | 32,112 | 26,951 | 5,161 | 35.5 | — |
| 2022 | 57,829 | 46,811 | 11,018 | 23.2 | — |
| 2023 | 78,237 | 60,812 | 17,425 | 21.3 | — |
In its most recent public year (2023), this organization brought in $17,425 more than it spent. Its reserves stood at about 21.3 months of spending, up from 5.2 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
Crestline Athletic Boosters's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works