Lake Travis Cavalette Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 86,765 | 106,179 | −19,414 | 4.4 | 0% |
| 2022 | 151,571 | 149,870 | 1,701 | 3.1 | 0% |
| 2023 | 173,081 | 160,982 | 12,099 | 3.8 | 0% |
| 2024 | 133,954 | 149,494 | −15,540 | 2.9 | 0% |
In its most recent public year (2024), this organization spent $15,540 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 4.4 in 2021. Staff pay was 0% 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 2024. 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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