Hilmar Football Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 70,338 | 65,842 | 4,496 | 6.1 | — |
| 2014 | 92,869 | 78,422 | 14,447 | 7.3 | — |
| 2015 | 77,737 | 84,476 | −6,739 | 5.9 | — |
| 2016 | 73,095 | 75,764 | −2,669 | 6.1 | — |
| 2017 | 76,229 | 83,980 | −7,751 | 4.4 | — |
| 2018 | 104,999 | 101,579 | 3,420 | 4.1 | — |
| 2019 | 186,033 | 141,995 | 44,038 | 6.6 | — |
| 2020 | 13,104 | 59,469 | −46,365 | 6.5 | — |
| 2023 | 132,185 | 111,097 | 21,088 | 11.0 | — |
In its most recent public year (2023), this organization brought in $21,088 more than it spent. Its reserves stood at about 11 months of spending, up from 6.1 in 2013.
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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