Kennard - Dale Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,256 | 55,252 | 1,004 | 7.8 | — |
| 2013 | 21,991 | 17,874 | 4,117 | 26.9 | — |
| 2014 | 87,886 | 88,739 | −853 | 5.3 | — |
| 2015 | 16,949 | 10,830 | 6,119 | 50.2 | — |
| 2018 | 111,013 | 110,027 | 986 | 6.2 | — |
| 2019 | 21,425 | 16,512 | 4,913 | 44.8 | — |
| 2020 | 20,166 | 14,954 | 5,212 | 53.7 | — |
In its most recent public year (2020), this organization brought in $5,212 more than it spent. Its reserves stood at about 53.7 months of spending, up from 7.8 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 2020. 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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