Carlsbad Cavemen Football Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 90,178 | 69,039 | 21,139 | 4.6 | — |
| 2016 | 108,340 | 92,743 | 15,597 | 5.4 | — |
| 2017 | 75,146 | 70,506 | 4,640 | 6.4 | — |
| 2018 | 104,724 | 68,210 | 36,514 | 6.4 | — |
| 2019 | 68,373 | 51,325 | 17,048 | 13.8 | — |
| 2020 | 0 | 40,685 | −40,685 | 5.4 | — |
| 2021 | 700 | 15,094 | −14,394 | 3.1 | — |
| 2022 | 94,957 | 62,290 | 32,667 | 7.1 | — |
| 2023 | 116,799 | 57,154 | 59,645 | 20.2 | — |
In its most recent public year (2023), this organization brought in $59,645 more than it spent. Its reserves stood at about 20.2 months of spending, up from 4.6 in 2015.
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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