Bastrop Honeybear Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,688 | 6,449 | −1,761 | 4.9 | — |
| 2012 | 3,152 | 4,177 | −1,025 | 4.7 | — |
| 2013 | 15,925 | 15,052 | 873 | 2.0 | — |
| 2014 | 10,244 | 9,203 | 1,041 | 4.6 | — |
| 2015 | 11,702 | 12,897 | −1,195 | 2.2 | — |
| 2016 | 10,950 | 8,612 | 2,338 | 6.5 | — |
| 2017 | 11,243 | 13,572 | −2,329 | 0.0 | — |
| 2018 | 8,450 | 1,470 | 6,980 | 0.0 | — |
In its most recent public year (2018), this organization brought in $6,980 more than it spent. Its reserves stood at about 0 months of spending, down from 4.9 in 2011.
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 2018. 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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