Magellan Charter School Athletics Boosters Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,440 | 63,106 | 6,334 | 4.5 | — |
| 2012 | 58,275 | 69,479 | −11,204 | 2.1 | — |
| 2013 | 50,593 | 54,815 | −4,222 | 1.8 | — |
| 2014 | 63,653 | 54,277 | 9,376 | 3.9 | — |
| 2015 | 59,247 | 61,119 | −1,872 | 3.1 | — |
| 2016 | 62,769 | 59,413 | 3,356 | 3.8 | — |
| 2017 | 45,520 | 35,694 | 9,826 | 9.7 | — |
| 2018 | 45,229 | 39,897 | 5,332 | 10.3 | — |
| 2019 | 46,511 | 49,527 | −3,016 | 7.5 | — |
| 2020 | 35,577 | 41,896 | −6,319 | 7.1 | — |
| 2021 | 20,111 | 31,872 | −11,761 | 4.9 | — |
| 2022 | 43,163 | 39,958 | 3,205 | 4.9 | — |
| 2023 | 51,509 | 49,678 | 1,831 | 4.4 | — |
In its most recent public year (2023), this organization brought in $1,831 more than it spent. Its reserves stood at about 4.4 months of spending.
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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