New Oxford High School Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,464 | 39,324 | 5,140 | 16.6 | — |
| 2013 | 87,791 | 112,011 | −24,220 | 3.2 | — |
| 2014 | 58,362 | 42,195 | 16,167 | 13.2 | — |
| 2015 | 43,516 | 65,952 | −22,436 | 4.4 | — |
| 2016 | 58,132 | 50,044 | 8,088 | 7.7 | — |
| 2017 | 64,183 | 57,651 | 6,532 | 8.0 | — |
| 2018 | 50,441 | 47,297 | 3,144 | 10.6 | — |
| 2019 | 54,211 | 53,033 | 1,178 | 9.7 | — |
| 2020 | 48,106 | 38,012 | 10,094 | 16.7 | — |
| 2021 | 19,632 | 16,740 | 2,892 | 40.1 | — |
| 2022 | 55,569 | 59,061 | −3,492 | 10.3 | — |
| 2023 | 85,731 | 65,262 | 20,469 | 13.1 | — |
In its most recent public year (2023), this organization brought in $20,469 more than it spent. Its reserves stood at about 13.1 months of spending, down from 16.6 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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