Edhs Track And Field Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,609 | 2,323 | 3,286 | 17.0 | — |
| 2021 | 15,771 | 9,870 | 5,901 | 11.2 | — |
| 2022 | 12,446 | 17,187 | −4,741 | 3.1 | — |
| 2023 | 17,123 | 18,966 | −1,843 | 1.6 | — |
In its most recent public year (2023), this organization spent $1,843 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 17 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 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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