Whitley County Touchdown Club Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 62,369 | 78,235 | −15,866 | 5.9 | 0% |
| 2021 | 204,366 | 58,488 | 145,878 | 37.8 | 0% |
| 2022 | 138,812 | 97,073 | 41,739 | 28.0 | 0% |
| 2023 | 80,509 | 182,645 | −102,136 | 8.1 | 0% |
In its most recent public year (2023), this organization spent $102,136 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 5.9 in 2020. 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 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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