Kincaid Sports Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,374 | 11,447 | 16,927 | 63.9 | — |
| 2012 | 17,454 | 14,573 | 2,881 | 52.6 | — |
| 2013 | 27,544 | 10,744 | 16,800 | 90.1 | — |
| 2014 | 13,117 | 6,746 | 6,371 | 154.8 | — |
| 2015 | 59,963 | 16,106 | 43,857 | 97.5 | 0% |
| 2016 | 31,057 | 33,030 | −1,973 | 46.8 | 0% |
| 2017 | 25,773 | 36,146 | −10,373 | 41.9 | 0% |
| 2018 | 33,769 | 22,909 | 10,860 | 67.8 | — |
| 2019 | 29,538 | 21,727 | 7,811 | 75.8 | — |
| 2020 | 5,536 | 14,103 | −8,567 | 109.5 | — |
| 2021 | −1,308 | 7,803 | −9,111 | 183.8 | — |
| 2022 | 40,354 | 32,925 | 7,429 | 46.3 | — |
| 2023 | 24,405 | 24,798 | −393 | 61.3 | — |
In its most recent public year (2023), this organization spent $393 more than it brought in. Its reserves stood at about 61.3 months of spending, down from 63.9 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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