Urbana High School Drama Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 50,887 | 54,158 | −3,271 | 1.5 | — |
| 2020 | 21,798 | 11,445 | 10,353 | 18.1 | — |
| 2021 | 8,968 | 10,910 | −1,942 | 16.8 | — |
| 2022 | 61,613 | 41,173 | 20,440 | 10.4 | — |
| 2023 | 51,404 | 55,546 | −4,142 | 6.8 | — |
| 2024 | 49,641 | 38,800 | 10,841 | 13.1 | — |
In its most recent public year (2024), this organization brought in $10,841 more than it spent. Its reserves stood at about 13.1 months of spending, up from 1.5 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 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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