Pagosa Springs Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,631 | 44,614 | 1,017 | 15.2 | — |
| 2012 | 32,816 | 22,218 | 10,598 | 36.3 | — |
| 2013 | 36,232 | 32,960 | 3,272 | 25.7 | — |
| 2014 | 46,445 | 26,784 | 19,661 | 40.4 | — |
| 2015 | 53,203 | 32,903 | 20,300 | 37.4 | — |
| 2016 | 39,768 | 28,739 | 11,029 | 47.4 | — |
| 2017 | 50,758 | 38,997 | 11,761 | 38.5 | — |
| 2018 | 36,270 | 64,562 | −28,292 | 18.0 | — |
| 2019 | 50,221 | 41,006 | 9,215 | 31.4 | — |
| 2020 | 31,875 | 26,213 | 5,662 | 51.6 | — |
| 2022 | 67,021 | 61,494 | 5,527 | 23.4 | — |
| 2023 | 54,064 | 56,837 | −2,773 | 24.8 | — |
In its most recent public year (2023), this organization spent $2,773 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 15.2 in 2011.
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
Pagosa Springs Athletic Booster Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works