Basis Ahwatukee Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 52,814 | 22,086 | 30,728 | 27.2 | — |
| 2016 | 159,242 | 149,272 | 9,970 | 4.8 | — |
| 2017 | 159,011 | 147,566 | 11,445 | 4.4 | — |
| 2018 | 143,157 | 148,405 | −5,248 | 4.0 | — |
| 2019 | 113,713 | 120,896 | −7,183 | 4.2 | — |
| 2020 | 102,070 | 127,901 | −25,831 | 1.5 | — |
| 2021 | 15,290 | 23,383 | −8,093 | 4.2 | — |
| 2022 | 18,207 | 16,091 | 2,116 | 7.7 | — |
| 2023 | 91,894 | 76,549 | 15,345 | 4.0 | — |
| 2024 | 90,842 | 82,109 | 8,733 | 5.0 | — |
In its most recent public year (2024), this organization brought in $8,733 more than it spent. Its reserves stood at about 5 months of spending, down from 27.2 in 2015.
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 2024. 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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