Elizabethtown Area High School Band Music Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,546 | 51,100 | −15,554 | 6.2 | — |
| 2012 | 36,985 | 47,101 | −10,116 | 4.1 | — |
| 2013 | 20,160 | 8,714 | 11,446 | 38.1 | — |
| 2014 | 22,906 | 11,489 | 11,417 | 40.8 | — |
| 2015 | 23,076 | 28,851 | −5,775 | 13.8 | — |
| 2016 | 28,453 | 43,740 | −15,287 | 4.9 | — |
| 2017 | 23,989 | 9,635 | 14,354 | 40.3 | — |
| 2018 | 30,738 | 10,556 | 20,182 | 59.7 | — |
| 2019 | 55,249 | 48,240 | 7,009 | 14.8 | — |
| 2020 | 7,817 | 5,917 | 1,900 | 124.6 | — |
| 2021 | 7,736 | 2,777 | 4,959 | 286.9 | — |
| 2022 | 24,033 | 6,846 | 17,187 | 146.5 | — |
| 2023 | 33,801 | 48,626 | −14,825 | 16.9 | — |
In its most recent public year (2023), this organization spent $14,825 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 6.2 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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