Jersey Village High School Athletic Booster Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 97,927 | 100,293 | −2,366 | 7.4 | — |
| 2013 | 221,829 | 206,852 | 14,977 | 5.8 | 0% |
| 2014 | 228,595 | 226,719 | 1,876 | 5.3 | 0% |
| 2015 | 229,909 | 219,738 | 10,171 | 6.0 | 0% |
| 2016 | 213,337 | 217,213 | −3,876 | 0.0 | 0% |
| 2017 | 237,920 | 241,732 | −3,812 | 0.0 | 0% |
| 2018 | 217,411 | 196,169 | 21,242 | 0.0 | 0% |
| 2019 | 197,379 | 194,918 | 2,461 | 0.0 | 0% |
| 2020 | 75,399 | 67,235 | 8,164 | 24.6 | — |
| 2021 | 70,045 | 49,960 | 20,085 | 38.6 | — |
| 2022 | 89,861 | 148,923 | −59,062 | 8.2 | — |
| 2023 | 125,895 | 142,442 | −16,547 | 7.2 | — |
In its most recent public year (2023), this organization spent $16,547 more than it brought in. Its reserves stood at about 7.2 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 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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