Hays Band Booster Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,034 | 7,493 | −1,459 | 21.3 | 0% |
| 2013 | 26,061 | 11,774 | 14,287 | 28.1 | 0% |
| 2014 | 23,914 | 9,285 | 14,629 | 54.7 | 0% |
| 2015 | 25,418 | 29,435 | −4,017 | 15.6 | 0% |
| 2016 | 35,304 | 40,165 | −4,861 | 9.8 | 0% |
| 2017 | 67,219 | 46,016 | 21,203 | 14.1 | 0% |
| 2018 | 67,962 | 57,313 | 10,649 | 13.6 | — |
| 2019 | 74,427 | 55,731 | 18,696 | 18.0 | — |
| 2020 | 18,632 | 44,796 | −26,164 | 15.3 | — |
| 2021 | 53,912 | 46,386 | 7,526 | 16.8 | — |
| 2022 | 52,015 | 59,010 | −6,995 | 11.8 | — |
| 2023 | 114,591 | 87,140 | 27,451 | 11.7 | — |
| 2024 | 104,342 | 106,120 | −1,778 | 9.4 | — |
In its most recent public year (2024), this organization spent $1,778 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 21.3 in 2012.
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
Hays Band Booster Organization's IRS filings as a feed — one entry per filing year, through 2024. 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