Burlington High School Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,191 | 10,663 | 4,528 | 5.1 | — |
| 2021 | 59,143 | 12,814 | 46,329 | 47.6 | — |
| 2022 | 18,081 | 36,716 | −18,635 | 10.5 | — |
In its most recent public year (2022), this organization spent $18,635 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 5.1 in 2020.
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 2022. 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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