Belton Tiger Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,429 | 41,752 | −3,323 | 9.9 | 0% |
| 2013 | 46,862 | 44,334 | 2,528 | 10.0 | 0% |
| 2014 | 45,676 | 49,901 | −4,225 | 7.9 | 0% |
| 2015 | 47,460 | 69,025 | −21,565 | 1.8 | — |
| 2016 | 108,990 | 97,510 | 11,480 | 2.3 | — |
| 2017 | 57,808 | 72,490 | −14,682 | 0.7 | — |
| 2018 | 111,667 | 95,363 | 16,304 | 2.6 | — |
| 2019 | 77,986 | 89,422 | −11,436 | 1.2 | — |
| 2020 | 58,596 | 56,042 | 2,554 | 2.5 | — |
| 2021 | 30,801 | 25,480 | 5,321 | 8.0 | — |
| 2022 | 35,873 | 27,723 | 8,150 | 10.9 | — |
| 2023 | 79,615 | 36,692 | 42,923 | 21.3 | — |
In its most recent public year (2023), this organization brought in $42,923 more than it spent. Its reserves stood at about 21.3 months of spending, up from 9.9 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 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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