John Burroughs High School Vocal Music Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 888,716 | 887,996 | 720 | 0.8 | 0% |
| 2013 | 826,519 | 805,593 | 20,926 | 1.7 | 0% |
| 2014 | 835,250 | 861,399 | −26,149 | 1.2 | 0% |
| 2015 | 921,776 | 903,968 | 17,808 | 1.4 | 0% |
| 2016 | 920,214 | 862,854 | 57,360 | 2.3 | 0% |
| 2017 | 812,877 | 819,889 | −7,012 | 2.3 | 0% |
| 2018 | 780,932 | 799,667 | −18,735 | 1.7 | 0% |
| 2019 | 773,230 | 752,861 | 20,369 | 2.1 | 0% |
| 2020 | 631,609 | 596,748 | 34,861 | 3.1 | 0% |
| 2021 | 113,100 | 124,401 | −11,301 | 14.0 | 0% |
| 2022 | 521,858 | 481,150 | 40,708 | 4.6 | 0% |
| 2023 | 664,917 | 746,303 | −81,386 | 1.7 | 0% |
In its most recent public year (2023), this organization spent $81,386 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 0% of spending. $100,915 of its net assets are donor-restricted.
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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