New Braunfels High School All Sports Booster Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,863 | 40,526 | −2,663 | 13.3 | — |
| 2013 | 28,990 | 43,619 | −14,629 | 8.3 | — |
| 2014 | 63,635 | 30,251 | 33,384 | 25.3 | — |
| 2015 | 39,840 | 46,651 | −6,811 | 8.2 | — |
| 2016 | 53,008 | 63,492 | −10,484 | 4.0 | — |
| 2017 | 42,200 | 45,161 | −2,961 | 4.9 | — |
| 2018 | 96,795 | 67,429 | 29,366 | 8.5 | — |
| 2019 | 98,291 | 80,099 | 18,192 | 9.9 | — |
| 2020 | 111,452 | 88,967 | 22,485 | 11.9 | — |
| 2021 | 57,014 | 95,235 | −38,221 | 6.3 | — |
| 2022 | 166,337 | 129,633 | 36,704 | 8.0 | 0% |
| 2023 | 124,601 | 141,895 | −17,294 | 6.0 | 0% |
In its most recent public year (2023), this organization spent $17,294 more than it brought in. Its reserves stood at about 6 months of spending, down from 13.3 in 2012. 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 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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