The Panther Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 190,617 | 220,035 | −29,418 | 4.1 | 0% |
| 2013 | 177,469 | 166,746 | 10,723 | 6.2 | 0% |
| 2014 | 170,547 | 172,407 | −1,860 | 5.8 | 0% |
| 2015 | 128,746 | 131,438 | −2,692 | 7.4 | 0% |
| 2016 | 113,867 | 108,210 | 5,657 | 9.6 | — |
| 2017 | 49,767 | 36,424 | 13,343 | 32.9 | — |
| 2018 | 34,482 | 51,225 | −16,743 | 19.5 | — |
| 2019 | 40,880 | 40,234 | 646 | 25.0 | — |
| 2020 | 55,861 | 54,923 | 938 | 18.5 | — |
| 2021 | 18,280 | 12,146 | 6,134 | 89.9 | — |
| 2022 | 20,668 | 12,055 | 8,613 | 99.1 | — |
| 2023 | 24,521 | 21,736 | 2,785 | 56.5 | — |
In its most recent public year (2023), this organization brought in $2,785 more than it spent. Its reserves stood at about 56.5 months of spending, up from 4.1 in 2012.
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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