Elk Grove High School Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 96,899 | 92,804 | 4,095 | 1.5 | — |
| 2013 | 83,659 | 73,013 | 10,646 | 3.6 | — |
| 2014 | 68,506 | 60,052 | 8,454 | 6.1 | — |
| 2015 | 61,767 | 66,870 | −5,103 | 4.6 | — |
| 2016 | 53,878 | 52,832 | 1,046 | 6.0 | — |
| 2017 | 58,149 | 43,809 | 14,340 | 11.2 | — |
| 2018 | 50,486 | 58,146 | −7,660 | 5.9 | — |
| 2019 | 73,027 | 47,771 | 25,256 | 13.5 | — |
| 2020 | 49,102 | 68,592 | −19,490 | 6.0 | — |
| 2021 | 46,059 | 23,412 | 22,647 | 29.3 | — |
| 2022 | 50,408 | 63,571 | −13,163 | 8.3 | — |
| 2023 | 67,983 | 82,840 | −14,857 | 4.2 | — |
| 2024 | 75,449 | 81,170 | −5,721 | 3.5 | — |
In its most recent public year (2024), this organization spent $5,721 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 1.5 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 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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