Travis High School Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 51,493 | 57,203 | −5,710 | 0.5 | — |
| 2014 | 61,610 | 87,654 | −26,044 | 6.0 | — |
| 2015 | 49,892 | 44,372 | 5,520 | 6.4 | — |
| 2016 | 80,680 | 91,325 | −10,645 | 3.2 | — |
| 2017 | 83,055 | 54,471 | 28,584 | 11.6 | — |
| 2018 | 85,600 | 45,806 | 39,794 | 24.2 | — |
| 2019 | 63,824 | 69,138 | −5,314 | 18.1 | — |
| 2020 | 185,871 | 167,238 | 18,633 | 8.8 | 0% |
| 2021 | 159,297 | 152,075 | 7,222 | 12.4 | 0% |
| 2022 | 263,433 | 229,549 | 33,884 | 10.0 | 0% |
In its most recent public year (2022), this organization brought in $33,884 more than it spent. Its reserves stood at about 10 months of spending, up from 0.5 in 2013. 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 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
Travis High School 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