College Band Directors National Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 136,246 | 107,215 | 29,031 | 23.3 | — |
| 2021 | 164,021 | 95,723 | 68,298 | 34.6 | — |
| 2022 | 161,132 | 151,307 | 9,825 | 22.7 | — |
| 2023 | 140,794 | 212,603 | −71,809 | 12.5 | — |
In its most recent public year (2023), this organization spent $71,809 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 23.3 in 2020.
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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