Lassen Football Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 59,691 | 33,433 | 26,258 | 20.7 | — |
| 2022 | 73,756 | 73,077 | 679 | 9.6 | — |
| 2023 | 57,456 | 67,760 | −10,304 | 8.5 | — |
In its most recent public year (2023), this organization spent $10,304 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 20.7 in 2021.
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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