East Paulding High School Touchdown Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 202,294 | 172,705 | 29,589 | 2.1 | 0% |
| 2018 | 182,367 | 202,494 | −20,127 | 0.6 | 0% |
| 2019 | 163,190 | 164,196 | −1,006 | 0.6 | 0% |
| 2020 | 85,857 | 81,947 | 3,910 | 1.8 | 0% |
| 2021 | 167,610 | 107,705 | 59,905 | 8.1 | 0% |
| 2022 | 264,479 | 221,785 | 42,694 | 6.2 | 0% |
| 2023 | 224,571 | 271,313 | −46,742 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $46,742 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 0% 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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