Jhs Sophistikix Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,953 | 4,100 | 6,853 | 24.4 | — |
| 2019 | 33,656 | 20,097 | 13,559 | 13.1 | — |
| 2020 | 22,368 | 20,966 | 1,402 | 13.3 | — |
| 2021 | 29,421 | 24,158 | 5,263 | 14.2 | — |
| 2022 | 22,605 | 34,223 | −11,618 | 5.9 | — |
| 2023 | 19,300 | 20,894 | −1,594 | 8.8 | — |
In its most recent public year (2023), this organization spent $1,594 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 24.4 in 2018.
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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