Eastlake Dance Company Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,878 | 45,949 | 8,929 | 7.5 | — |
| 2021 | 7,888 | 10,571 | −2,683 | 29.6 | — |
| 2022 | 47,932 | 28,263 | 19,669 | 19.4 | — |
| 2023 | 72,918 | 54,317 | 18,601 | 14.2 | — |
| 2024 | 115,950 | 56,709 | 59,241 | 26.2 | — |
In its most recent public year (2024), this organization brought in $59,241 more than it spent. Its reserves stood at about 26.2 months of spending, up from 7.5 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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