Lockhart Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,363 | 43,398 | −5,035 | 4.5 | — |
| 2012 | 24,297 | 15,567 | 8,730 | 19.4 | — |
| 2013 | 33,766 | 38,255 | −4,489 | 6.5 | — |
| 2014 | 44,796 | 42,813 | 1,983 | 6.7 | — |
| 2015 | 45,102 | 41,872 | 3,230 | 7.8 | — |
| 2016 | 17,992 | 27,147 | −9,155 | 8.0 | — |
| 2017 | 27,118 | 29,419 | −2,301 | 6.5 | — |
| 2018 | 15,267 | 12,524 | 2,743 | 17.8 | — |
| 2019 | 40,396 | 35,601 | 4,795 | 7.9 | — |
| 2020 | 43,915 | 44,912 | −997 | 6.0 | — |
| 2021 | 81,846 | 36,738 | 45,108 | 22.0 | — |
| 2022 | 56,161 | 57,227 | −1,066 | 13.9 | — |
In its most recent public year (2022), this organization spent $1,066 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 4.5 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 2022. 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
Lockhart Athletic Booster Club's IRS filings as a feed — one entry per filing year, through 2022. 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