Lake Park Band Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,426 | 133,689 | −1,263 | 9.0 | — |
| 2012 | 132,207 | 141,456 | −9,249 | 7.7 | — |
| 2013 | 165,676 | 185,131 | −19,455 | 4.6 | — |
| 2014 | 174,679 | 170,963 | 3,716 | 5.3 | 0% |
| 2015 | 183,042 | 174,187 | 8,855 | 5.8 | 0% |
| 2016 | 194,547 | 193,559 | 988 | 5.3 | 0% |
| 2017 | 157,980 | 166,854 | −8,874 | 5.5 | 0% |
| 2018 | 148,342 | 136,273 | 12,069 | 7.8 | 0% |
| 2019 | 153,605 | 114,653 | 38,952 | 13.3 | 0% |
| 2020 | 100,071 | 123,874 | −23,803 | 10.0 | 0% |
| 2021 | 6,641 | 7,087 | −446 | 174.0 | — |
| 2022 | 76,000 | 85,179 | −9,179 | 13.2 | — |
| 2023 | 119,319 | 99,285 | 20,034 | 13.7 | — |
| 2024 | 99,668 | 92,396 | 7,272 | 15.7 | — |
In its most recent public year (2024), this organization brought in $7,272 more than it spent. Its reserves stood at about 15.7 months of spending, up from 9 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 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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