East Lake Band Boosters Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,900 | 75,770 | −870 | 0.2 | — |
| 2012 | 82,478 | 79,948 | 2,530 | 0.5 | — |
| 2013 | 131,340 | 124,312 | 7,028 | 1.0 | — |
| 2014 | 215,744 | 220,161 | −4,417 | 0.3 | 0% |
| 2015 | 156,266 | 161,113 | −4,847 | 0.1 | — |
| 2016 | 129,773 | 129,102 | 671 | 0.2 | — |
| 2017 | 131,265 | 133,082 | −1,817 | 0.0 | — |
| 2018 | 127,450 | 127,058 | 392 | 0.1 | — |
| 2019 | 85,113 | 88,464 | −3,351 | -0.4 | — |
| 2020 | 122,675 | 95,286 | 27,389 | 3.1 | — |
| 2021 | 24,043 | 52,787 | −28,744 | 4.0 | — |
| 2022 | 118,054 | 99,535 | 18,519 | 5.0 | — |
| 2023 | 167,514 | 157,942 | 9,572 | 3.9 | — |
In its most recent public year (2023), this organization brought in $9,572 more than it spent. Its reserves stood at about 3.9 months of spending, up from 0.2 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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