Carthage Athletic Boosters Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 196,387 | 102,733 | 93,654 | 10.9 | — |
| 2015 | 112,771 | 90,370 | 22,401 | 15.4 | — |
| 2016 | 167,750 | 149,122 | 18,628 | 10.8 | — |
| 2017 | 140,832 | 174,468 | −33,636 | 7.0 | — |
| 2018 | 212,382 | 180,723 | 31,659 | 8.8 | 0% |
| 2019 | 138,992 | 128,733 | 10,259 | 13.3 | — |
| 2020 | 116,130 | 162,337 | −46,207 | 7.2 | — |
| 2021 | 144,512 | 112,117 | 32,395 | 13.2 | — |
| 2022 | 107,827 | 128,370 | −20,543 | 9.6 | — |
| 2023 | 144,495 | 111,650 | 32,845 | 14.6 | — |
In its most recent public year (2023), this organization brought in $32,845 more than it spent. Its reserves stood at about 14.6 months of spending, up from 10.9 in 2014.
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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