Collins-Maxwell Athletic Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 66,232 | 63,549 | 2,683 | 9.3 | — |
| 2019 | 46,250 | 28,257 | 17,993 | 28.7 | — |
| 2020 | 24,174 | 26,622 | −2,448 | 29.4 | — |
| 2021 | 40,192 | 24,304 | 15,888 | 40.0 | — |
| 2022 | 30,379 | 57,780 | −27,401 | 11.1 | — |
| 2023 | 61,789 | 66,494 | −4,705 | 8.8 | — |
In its most recent public year (2023), this organization spent $4,705 more than it brought in. Its reserves stood at about 8.8 months of spending.
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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