Basis Tucson North Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 141,698 | 146,228 | −4,530 | 1.3 | — |
| 2021 | 2,243 | 563 | 1,680 | 382.3 | — |
| 2022 | 57,886 | 58,820 | −934 | 3.5 | — |
| 2023 | 73,596 | 87,000 | −13,404 | 0.5 | — |
| 2024 | 159 | 3,087 | −2,928 | 2.6 | — |
In its most recent public year (2024), this organization spent $2,928 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 1.3 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 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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