Fillmore Athletic Booster Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,948 | 69,928 | −4,980 | 10.7 | — |
| 2021 | 110,753 | 99,248 | 11,505 | 9.0 | — |
| 2022 | 116,152 | 45,262 | 70,890 | 38.4 | — |
| 2023 | 67,898 | 76,272 | −8,374 | 21.5 | — |
In its most recent public year (2023), this organization spent $8,374 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 10.7 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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