Tomball Memorial Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 117,321 | 130,746 | −13,425 | 0.7 | — |
| 2022 | 102,879 | 111,501 | −8,622 | 1.4 | — |
| 2023 | 100,425 | 88,349 | 12,076 | 3.4 | — |
In its most recent public year (2023), this organization brought in $12,076 more than it spent. Its reserves stood at about 3.4 months of spending, up from 0.7 in 2020.
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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