Aggieland Homeschool Athletics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 72,402 | 51,515 | 20,887 | 5.9 | — |
| 2018 | 52,703 | 66,931 | −14,228 | 2.0 | — |
| 2019 | 61,298 | 63,917 | −2,619 | 1.6 | — |
| 2020 | 53,300 | 55,206 | −1,906 | 1.5 | — |
| 2021 | 89,647 | 88,352 | 1,295 | 1.1 | — |
| 2022 | 115,641 | 106,174 | 9,467 | 2.0 | — |
| 2023 | 197,184 | 172,105 | 25,079 | 3.0 | — |
In its most recent public year (2023), this organization brought in $25,079 more than it spent. Its reserves stood at about 3 months of spending, down from 5.9 in 2017.
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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