Rochester Century Panthers Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 34,256 | 31,961 | 2,295 | 15.5 | — |
| 2016 | 29,956 | 27,727 | 2,229 | 18.8 | — |
| 2017 | 28,489 | 28,752 | −263 | 18.0 | — |
| 2018 | 23,384 | 33,874 | −10,490 | 11.6 | — |
| 2019 | 28,655 | 27,141 | 1,514 | 15.1 | — |
| 2020 | 50,293 | 27,521 | 22,772 | 26.5 | — |
| 2021 | −5,443 | 7,625 | −13,068 | 75.3 | — |
| 2022 | 22,296 | 21,200 | 1,096 | 27.7 | — |
| 2023 | 16,313 | 18,318 | −2,005 | 30.7 | — |
In its most recent public year (2023), this organization spent $2,005 more than it brought in. Its reserves stood at about 30.7 months of spending, up from 15.5 in 2015.
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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