Bulldog Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,416 | 28,310 | −5,894 | 7.3 | — |
| 2012 | 16,170 | 14,729 | 1,441 | 15.3 | — |
| 2013 | 23,764 | 18,710 | 5,054 | 15.3 | — |
| 2014 | 17,389 | 16,847 | 542 | 17.3 | — |
| 2015 | 32,785 | 27,906 | 4,879 | 12.6 | — |
| 2016 | 27,413 | 23,799 | 3,614 | 16.6 | — |
| 2017 | 27,533 | 17,309 | 10,224 | 29.8 | — |
| 2018 | 25,320 | 20,371 | 4,949 | 28.3 | — |
| 2019 | 33,826 | 18,615 | 15,211 | 40.8 | — |
| 2020 | 43,937 | 35,929 | 8,008 | 23.8 | — |
| 2021 | −5,873 | 6,120 | −11,993 | 116.1 | — |
| 2022 | 51,005 | 34,855 | 16,150 | 26.0 | — |
| 2023 | 38,926 | 32,943 | 5,983 | 29.6 | — |
In its most recent public year (2023), this organization brought in $5,983 more than it spent. Its reserves stood at about 29.6 months of spending, up from 7.3 in 2011.
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
Bulldog Boosters's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works