Georgetown Baseball Softball Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,887 | 20,587 | 15,300 | 12.3 | — |
| 2021 | 45,006 | 58,359 | −13,353 | 1.6 | — |
| 2022 | 157,916 | 132,948 | 24,968 | 3.0 | — |
| 2023 | 113,005 | 133,459 | −20,454 | 1.1 | — |
In its most recent public year (2023), this organization spent $20,454 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 12.3 in 2020.
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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