Callisburg Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 40,602 | 31,202 | 9,400 | 18.8 | — |
| 2023 | 60,138 | 31,546 | 28,592 | 29.5 | — |
| 2024 | 66,258 | 64,872 | 1,386 | 14.6 | — |
In its most recent public year (2024), this organization brought in $1,386 more than it spent. Its reserves stood at about 14.6 months of spending, down from 18.8 in 2022.
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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