North Allegheny District Band Patrons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,232 | 62,011 | 1,221 | 8.8 | — |
| 2012 | 62,378 | 57,463 | 4,915 | 10.5 | — |
| 2013 | 74,583 | 69,583 | 5,000 | 12.8 | — |
| 2014 | 303,199 | 289,955 | 13,244 | 4.3 | 0% |
| 2015 | 339,072 | 332,826 | 6,246 | 4.5 | 0% |
| 2016 | 467,590 | 453,492 | 14,098 | 3.9 | 0% |
| 2017 | 364,014 | 364,105 | −91 | 4.5 | 0% |
| 2018 | 276,162 | 281,699 | −5,537 | 7.2 | 0% |
| 2019 | 341,897 | 324,331 | 17,566 | 6.7 | 0% |
| 2020 | 471,150 | 435,367 | 35,783 | 5.9 | 0% |
| 2021 | 41,665 | 43,549 | −1,884 | 58.4 | — |
| 2022 | 71,989 | 94,771 | −22,782 | 23.2 | — |
| 2023 | 91,767 | 114,118 | −22,351 | 16.9 | — |
| 2024 | 81,541 | 107,957 | −26,416 | 14.9 | — |
In its most recent public year (2024), this organization spent $26,416 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 8.8 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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