Forsan Isd Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 73,844 | 16,534 | 57,310 | 41.6 | — |
| 2019 | 93,293 | 77,370 | 15,923 | 11.4 | — |
| 2020 | 102,315 | 93,661 | 8,654 | 10.5 | — |
| 2021 | 111,562 | 96,749 | 14,813 | 12.0 | — |
| 2022 | 125,956 | 89,336 | 36,620 | 17.9 | — |
| 2023 | 171,732 | 163,015 | 8,717 | 10.5 | — |
In its most recent public year (2023), this organization brought in $8,717 more than it spent. Its reserves stood at about 10.5 months of spending, down from 41.6 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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