Lakeville North Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,386 | 37,786 | −11,400 | 10.7 | — |
| 2012 | 15,444 | 2,882 | 12,562 | 192.7 | — |
| 2013 | 51,298 | 66,584 | −15,286 | 5.6 | 0% |
| 2014 | 31,317 | 5,532 | 25,785 | 123.2 | 0% |
| 2015 | 29,850 | 56,928 | −27,078 | 6.3 | 0% |
| 2016 | 117,476 | 106,593 | 10,883 | 4.6 | — |
| 2017 | 162,940 | 139,541 | 23,399 | 5.5 | — |
| 2018 | 90,096 | 88,818 | 1,278 | 8.8 | — |
| 2019 | 137,938 | 154,923 | −16,985 | 3.7 | — |
| 2020 | 46,060 | 39,064 | 6,996 | 17.0 | — |
| 2021 | 60,127 | 53,678 | 6,449 | 13.8 | — |
| 2022 | 38,804 | 78,088 | −39,284 | 3.4 | — |
| 2023 | 140,638 | 136,203 | 4,435 | 2.4 | — |
In its most recent public year (2023), this organization brought in $4,435 more than it spent. Its reserves stood at about 2.4 months of spending, down from 10.7 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 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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