Exctf Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 37,822 | 31,510 | 6,312 | 13.6 | — |
| 2020 | 29,978 | 16,836 | 13,142 | 34.9 | — |
| 2021 | 28,196 | 28,510 | −314 | 20.5 | — |
| 2022 | 46,538 | 53,533 | −6,995 | 9.3 | — |
| 2023 | 52,174 | 56,986 | −4,812 | 7.8 | — |
In its most recent public year (2023), this organization spent $4,812 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 13.6 in 2019.
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
Exctf Booster Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works