The Simi Valley Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,763 | 33,662 | 3,101 | 22.6 | — |
| 2013 | 48,629 | 40,592 | 8,037 | 21.2 | — |
| 2016 | 55,772 | 69,898 | −14,126 | 5.0 | — |
| 2017 | 129,554 | 100,672 | 28,882 | 7.0 | — |
| 2018 | 100,757 | 95,802 | 4,955 | 4.3 | — |
| 2019 | 89,860 | 90,663 | −803 | 3.2 | — |
| 2020 | 85,891 | 81,174 | 4,717 | 4.1 | — |
| 2021 | 28,882 | 28,223 | 659 | 12.5 | — |
| 2022 | 85,327 | 70,826 | 14,501 | 7.3 | — |
| 2023 | 76,508 | 59,602 | 16,906 | 12.1 | — |
| 2024 | 67,791 | 94,767 | −26,976 | 4.2 | — |
In its most recent public year (2024), this organization spent $26,976 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 22.6 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 2024. 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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