Laguna Creek High School Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,040 | 165,300 | 740 | 2.6 | — |
| 2012 | 80,134 | 79,739 | 395 | 5.4 | — |
| 2013 | 79,820 | 74,792 | 5,028 | 7.8 | — |
| 2014 | 106,499 | 106,504 | −5 | 6.3 | — |
| 2015 | 151,128 | 163,408 | −12,280 | 3.1 | — |
| 2016 | 145,439 | 138,644 | 6,795 | 4.5 | — |
| 2017 | 150,887 | 135,555 | 15,332 | 6.2 | 0% |
| 2018 | 141,556 | 146,840 | −5,284 | 5.3 | 0% |
| 2019 | 165,833 | 194,458 | −28,625 | 2.3 | 0% |
| 2020 | 117,389 | 85,727 | 31,662 | 10.4 | 0% |
| 2021 | 79,757 | 45,780 | 33,977 | 21.2 | 0% |
| 2022 | 296,759 | 104,963 | 191,796 | 15.1 | 0% |
| 2023 | 312,385 | 239,644 | 72,741 | 9.0 | 0% |
In its most recent public year (2023), this organization brought in $72,741 more than it spent. Its reserves stood at about 9 months of spending, up from 2.6 in 2011. Staff pay was 0% of spending.
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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