Colleyville Heritage High School Pantera Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 59,407 | 60,956 | −1,549 | 2.9 | — |
| 2020 | 60,580 | 56,450 | 4,130 | 2.5 | — |
| 2021 | 42,074 | 40,829 | 1,245 | 4.1 | — |
| 2022 | 81,894 | 78,179 | 3,715 | 2.7 | — |
| 2023 | 82,744 | 79,508 | 3,236 | 3.1 | — |
| 2024 | 98,677 | 90,904 | 7,773 | 3.8 | — |
In its most recent public year (2024), this organization brought in $7,773 more than it spent. Its reserves stood at about 3.8 months 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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