Dragon Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 99,850 | 98,936 | 914 | 7.3 | — |
| 2011 | 59,514 | 80,231 | −20,717 | 5.8 | — |
| 2012 | 68,024 | 83,173 | −15,149 | 3.5 | — |
| 2013 | 126,116 | 117,585 | 8,531 | 3.3 | — |
| 2014 | 44,858 | 23,002 | 21,856 | 28.3 | — |
| 2015 | 146,502 | 135,629 | 10,873 | 5.8 | — |
| 2016 | 97,465 | 83,942 | 13,523 | 11.1 | — |
| 2017 | 72,245 | 73,989 | −1,744 | 12.3 | — |
| 2018 | 78,625 | 64,209 | 14,416 | 16.8 | — |
| 2019 | 43,552 | 91,167 | −47,615 | 5.6 | — |
| 2020 | 59,012 | 41,948 | 17,064 | 17.0 | — |
| 2021 | 69,348 | 54,617 | 14,731 | 16.3 | — |
| 2022 | 21,056 | 70,148 | −49,092 | 4.3 | — |
| 2023 | 60,578 | 18,824 | 41,754 | 42.6 | — |
In its most recent public year (2023), this organization brought in $41,754 more than it spent. Its reserves stood at about 42.6 months of spending, up from 7.3 in 2010.
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
Dragon 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