El Toro High School Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,311 | 67,702 | 609 | 4.8 | — |
| 2013 | 44,345 | 42,240 | 2,105 | 8.3 | — |
| 2014 | 31,895 | 40,515 | −8,620 | 6.1 | — |
| 2015 | 77,913 | 84,853 | −6,940 | 1.9 | — |
| 2016 | 52,497 | 42,536 | 9,961 | 6.7 | — |
| 2017 | 82,904 | 81,737 | 1,167 | 3.7 | — |
| 2018 | 64,131 | 83,017 | −18,886 | 0.9 | — |
| 2019 | 49,628 | 39,617 | 10,011 | 4.8 | — |
| 2020 | 108,300 | 94,136 | 14,164 | 3.8 | — |
| 2021 | 16,000 | 39,919 | −23,919 | 1.9 | — |
| 2022 | 91,128 | 90,249 | 879 | 0.9 | — |
| 2023 | 137,751 | 124,354 | 13,397 | 2.2 | — |
| 2024 | 146,820 | 133,034 | 13,786 | 3.3 | — |
In its most recent public year (2024), this organization brought in $13,786 more than it spent. Its reserves stood at about 3.3 months of spending, down from 4.8 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 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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