High School Band Association Port Chester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,168 | 124,338 | 7,830 | 12.5 | — |
| 2012 | 142,043 | 162,770 | −20,727 | 8.0 | — |
| 2013 | 159,430 | 138,658 | 20,772 | 11.2 | — |
| 2014 | 170,475 | 185,461 | −14,986 | 7.4 | — |
| 2015 | 139,072 | 124,197 | 14,875 | 12.5 | — |
| 2016 | 125,900 | 92,190 | 33,710 | 21.2 | — |
| 2017 | 139,852 | 108,191 | 31,661 | 20.9 | — |
| 2018 | 148,577 | 154,390 | −5,813 | 14.2 | — |
| 2019 | 153,109 | 160,688 | −7,579 | 13.1 | — |
| 2020 | 138,516 | 181,247 | −42,731 | 11.6 | — |
| 2021 | 17,508 | 27,805 | −10,297 | 71.2 | — |
| 2022 | 84,809 | 79,650 | 5,159 | 25.6 | — |
| 2023 | 61,885 | 73,942 | −12,057 | 25.7 | — |
| 2024 | 47,656 | 49,642 | −1,986 | 37.7 | — |
In its most recent public year (2024), this organization spent $1,986 more than it brought in. Its reserves stood at about 37.7 months of spending, up from 12.5 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 2024. 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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