Wildcat Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,443 | 20,712 | −10,269 | 7.3 | — |
| 2012 | 38,282 | 28,057 | 10,225 | 9.8 | — |
| 2013 | 33,611 | 10,973 | 22,638 | 49.7 | — |
| 2014 | 19,689 | 14,368 | 5,321 | 42.4 | — |
| 2015 | 21,663 | 29,201 | −7,538 | 17.8 | — |
| 2016 | 32,068 | 35,083 | −3,015 | 13.8 | — |
| 2017 | 47,429 | 33,032 | 14,397 | 19.8 | — |
| 2018 | 44,954 | 30,800 | 14,154 | 26.9 | — |
| 2019 | 48,855 | 40,423 | 8,432 | 21.5 | — |
| 2020 | 5,611 | 6,502 | −891 | 131.9 | — |
| 2021 | 15,279 | 8,936 | 6,343 | 104.5 | — |
| 2022 | 79,555 | 63,172 | 16,383 | 17.9 | — |
In its most recent public year (2022), this organization brought in $16,383 more than it spent. Its reserves stood at about 17.9 months of spending, up from 7.3 in 2011.
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
Wildcat Booster Club's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works