St Stephens Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,365 | 51,700 | −2,335 | 1.5 | — |
| 2012 | 44,743 | 42,066 | 2,677 | 2.6 | — |
| 2013 | 63,300 | 47,717 | 15,583 | 6.2 | — |
| 2014 | 59,803 | 58,902 | 901 | 5.2 | — |
| 2015 | 56,763 | 43,655 | 13,108 | 10.6 | — |
| 2016 | 47,701 | 45,530 | 2,171 | 10.8 | — |
| 2017 | 50,123 | 53,117 | −2,994 | 8.5 | — |
| 2018 | 45,648 | 37,606 | 8,042 | 14.6 | — |
| 2019 | 30,169 | 29,201 | 968 | 19.2 | — |
| 2020 | 24,677 | 28,285 | −3,608 | 18.3 | — |
| 2021 | 7,923 | 10,441 | −2,518 | 46.8 | — |
| 2022 | 29,776 | 21,019 | 8,757 | 28.2 | — |
| 2023 | 40,044 | 37,701 | 2,343 | 16.5 | — |
In its most recent public year (2023), this organization brought in $2,343 more than it spent. Its reserves stood at about 16.5 months of spending, up from 1.5 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 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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