Estancia Sports Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250,877 | 248,794 | 2,083 | 0.2 | 0% |
| 2012 | 233,352 | 228,658 | 4,694 | 0.5 | 0% |
| 2013 | 211,582 | 199,609 | 11,973 | 1.3 | 0% |
| 2014 | 160,743 | 177,642 | −16,899 | 0.3 | 0% |
| 2015 | 173,060 | 154,068 | 18,992 | 1.8 | 0% |
| 2016 | 175,507 | 162,263 | 13,244 | 2.7 | 0% |
| 2017 | 178,644 | 145,874 | 32,770 | 5.7 | 0% |
| 2018 | 146,679 | 157,323 | −10,644 | 4.5 | 0% |
| 2019 | 93,461 | 102,593 | −9,132 | 5.8 | — |
| 2020 | 57,236 | 65,416 | −8,180 | 7.6 | — |
| 2021 | 113,666 | 108,745 | 4,921 | 5.1 | — |
| 2022 | 154,899 | 141,031 | 13,868 | 5.1 | — |
| 2023 | 105,747 | 89,829 | 15,918 | 10.2 | — |
In its most recent public year (2023), this organization brought in $15,918 more than it spent. Its reserves stood at about 10.2 months of spending, up from 0.2 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
Estancia Sports Booster Club'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