Castillero Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 25,589 | 7,349 | 18,240 | 29.8 | — |
| 2017 | 17,520 | 9,749 | 7,771 | 32.0 | — |
| 2018 | 36,782 | 30,318 | 6,464 | 12.9 | — |
| 2019 | 52,687 | 42,425 | 10,262 | 12.0 | — |
| 2020 | 31,451 | 33,388 | −1,937 | 14.5 | — |
| 2021 | 5,049 | 1,661 | 3,388 | 315.9 | — |
| 2022 | 39,472 | 33,379 | 6,093 | 21.1 | — |
| 2023 | 37,350 | 50,285 | −12,935 | 10.9 | — |
| 2024 | 50,005 | 51,261 | −1,256 | 10.4 | — |
In its most recent public year (2024), this organization spent $1,256 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 29.8 in 2016.
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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