Halls High Stadium Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,049 | 35,383 | −334 | 1.4 | — |
| 2012 | 26,809 | 24,837 | 1,972 | 2.9 | — |
| 2013 | 30,439 | 20,625 | 9,814 | 3.7 | — |
| 2014 | 42,067 | 24,952 | 17,115 | 9.6 | — |
| 2015 | 41,883 | 34,043 | 7,840 | 9.8 | — |
| 2016 | 71,885 | 71,721 | 164 | 4.7 | — |
| 2017 | 61,713 | 71,429 | −9,716 | 3.1 | — |
| 2018 | 59,754 | 64,607 | −4,853 | 2.5 | — |
| 2019 | 58,189 | 51,061 | 7,128 | 4.8 | — |
| 2020 | 66,403 | 52,954 | 13,449 | 7.7 | — |
| 2021 | 46,306 | 55,821 | −9,515 | 5.2 | — |
| 2022 | 92,016 | 77,012 | 15,004 | 6.1 | — |
| 2023 | 104,837 | 106,271 | −1,434 | 4.2 | — |
In its most recent public year (2023), this organization spent $1,434 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 1.4 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
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