Gordon Lee Band Boosters Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,123 | 79,824 | 20,299 | 4.3 | — |
| 2013 | 84,883 | 82,407 | 2,476 | 4.5 | — |
| 2014 | 147,555 | 161,901 | −14,346 | 1.2 | — |
| 2015 | 95,878 | 86,038 | 9,840 | 3.7 | — |
| 2017 | 110,960 | 86,293 | 24,667 | 7.1 | — |
| 2018 | 131,364 | 123,092 | 8,272 | 3.1 | — |
| 2019 | 136,633 | 109,860 | 26,773 | 9.4 | — |
| 2020 | 131,137 | 136,965 | −5,828 | 7.0 | — |
| 2021 | 133,072 | 114,531 | 18,541 | 8.0 | — |
| 2022 | 126,668 | 132,093 | −5,425 | 6.4 | — |
| 2023 | 111,635 | 109,207 | 2,428 | 8.1 | — |
In its most recent public year (2023), this organization brought in $2,428 more than it spent. Its reserves stood at about 8.1 months of spending, up from 4.3 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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