Sapphires Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 55,978 | 61,373 | −5,395 | 13.5 | — |
| 2022 | 105,550 | 99,875 | 5,675 | 9.0 | — |
| 2023 | 129,057 | 120,700 | 8,357 | 8.2 | — |
| 2024 | 96,557 | 120,909 | −24,352 | 5.8 | — |
In its most recent public year (2024), this organization spent $24,352 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 13.5 in 2021.
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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