El Capitan Ag Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 65,589 | 34,800 | 30,789 | 10.6 | — |
| 2018 | 48,150 | 34,343 | 13,807 | 15.6 | — |
| 2019 | 43,724 | 46,422 | −2,698 | 10.8 | — |
| 2020 | 48,883 | 16,062 | 32,821 | 55.8 | — |
| 2021 | 0 | 7,450 | −7,450 | 108.4 | — |
| 2022 | 0 | 39,065 | −39,065 | 8.7 | — |
| 2023 | 27,525 | 13,949 | 13,576 | 35.9 | — |
| 2024 | 24,656 | 17,629 | 7,027 | 33.2 | — |
In its most recent public year (2024), this organization brought in $7,027 more than it spent. Its reserves stood at about 33.2 months of spending, up from 10.6 in 2017.
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 2024. 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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