Heritage High School Football Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 79,905 | 63,451 | 16,454 | 3.7 | — |
| 2011 | 157,586 | 155,514 | 2,072 | 1.7 | — |
| 2012 | 85,049 | 71,317 | 13,732 | 5.9 | — |
| 2013 | 94,055 | 126,611 | −32,556 | 0.3 | — |
| 2014 | 141,937 | 133,398 | 8,539 | 1.0 | — |
| 2015 | 135,096 | 120,852 | 14,244 | 2.5 | — |
| 2016 | 159,685 | 181,645 | −21,960 | 0.2 | — |
| 2017 | 164,401 | 160,455 | 3,946 | 0.6 | — |
| 2018 | 153,885 | 147,238 | 6,647 | 1.2 | — |
| 2019 | 208,924 | 222,662 | −13,738 | 0.0 | 0% |
| 2020 | 136,082 | 129,082 | 7,000 | 0.7 | 0% |
| 2022 | 219,924 | 203,813 | 16,111 | 2.3 | 0% |
In its most recent public year (2022), this organization brought in $16,111 more than it spent. Its reserves stood at about 2.3 months of spending, down from 3.7 in 2010. Staff pay was 0% of spending.
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 2022. 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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