Lake Norman Charter Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 149,009 | 121,123 | 27,886 | 8.1 | 0% |
| 2013 | 185,010 | 172,728 | 12,282 | 6.5 | 0% |
| 2014 | 140,172 | 145,475 | −5,303 | 7.3 | 0% |
| 2015 | 126,978 | 137,855 | −10,877 | 7.0 | — |
| 2016 | 94,384 | 76,063 | 18,321 | 16.9 | — |
| 2017 | 171,710 | 146,966 | 24,744 | 12.7 | — |
| 2018 | 183,928 | 137,929 | 45,999 | 17.5 | — |
| 2019 | 172,558 | 131,846 | 40,712 | 22.0 | — |
| 2020 | 137,768 | 219,641 | −81,873 | 8.7 | — |
| 2021 | 140,312 | 219,641 | −79,329 | 4.4 | — |
| 2022 | 162,956 | 106,675 | 56,281 | 15.4 | — |
| 2023 | 169,035 | 116,518 | 52,517 | 19.5 | — |
In its most recent public year (2023), this organization brought in $52,517 more than it spent. Its reserves stood at about 19.5 months of spending, up from 8.1 in 2012.
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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