North Shore Concert Band
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,650 | 9,800 | 1,850 | 4.6 | — |
| 2013 | 23,790 | 12,812 | 10,978 | 13.8 | — |
| 2014 | 14,744 | 11,820 | 2,924 | 17.9 | — |
| 2015 | 14,149 | 10,584 | 3,565 | 24.1 | — |
| 2016 | 14,101 | 10,659 | 3,442 | 29.9 | — |
| 2017 | 13,196 | 11,980 | 1,216 | 27.8 | — |
| 2018 | 14,346 | 13,174 | 1,172 | 26.4 | — |
| 2019 | 19,022 | 14,395 | 4,627 | 27.0 | — |
| 2020 | 6,242 | 281 | 5,961 | 1601.6 | — |
| 2021 | 19,182 | 17,877 | 1,305 | 26.1 | — |
| 2022 | 22,094 | 19,058 | 3,036 | 26.3 | — |
| 2023 | 23,732 | 17,345 | 6,387 | 33.4 | — |
In its most recent public year (2023), this organization brought in $6,387 more than it spent. Its reserves stood at about 33.4 months of spending, up from 4.6 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 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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