Norcross Band Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,596 | 107,300 | 7,296 | 11.8 | — |
| 2012 | 121,140 | 117,685 | 3,455 | 11.1 | — |
| 2013 | 130,309 | 154,074 | −23,765 | 6.7 | — |
| 2014 | 156,718 | 116,252 | 40,466 | 13.0 | — |
| 2015 | 154,054 | 240,676 | −86,622 | 2.0 | — |
| 2016 | 149,798 | 149,460 | 338 | 3.2 | — |
| 2017 | 234,065 | 177,514 | 56,551 | 6.5 | 0% |
| 2018 | 190,428 | 200,236 | −9,808 | 5.2 | 0% |
| 2019 | 142,883 | 150,736 | −7,853 | 6.3 | — |
| 2020 | 167,885 | 109,084 | 58,801 | 15.1 | — |
| 2021 | 96,110 | 100,606 | −4,496 | 15.8 | — |
| 2022 | 154,113 | 137,697 | 16,416 | 13.0 | — |
| 2023 | 192,183 | 177,703 | 14,480 | 11.1 | 0% |
In its most recent public year (2023), this organization brought in $14,480 more than it spent. Its reserves stood at about 11.1 months of spending. 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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