Mt Vernon Music Boosters Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 128,170 | 107,773 | 20,397 | 5.3 | — |
| 2013 | 69,147 | 75,248 | −6,101 | 6.6 | — |
| 2014 | 72,866 | 80,193 | −7,327 | 5.1 | — |
| 2015 | 69,803 | 81,565 | −11,762 | 3.3 | — |
| 2016 | 125,073 | 132,943 | −7,870 | 1.3 | — |
| 2017 | 159,638 | 152,731 | 6,907 | 1.7 | 0% |
| 2018 | 131,797 | 126,225 | 5,572 | 2.6 | 0% |
| 2019 | 175,791 | 121,052 | 54,739 | 8.1 | 0% |
| 2020 | 151,836 | 117,774 | 34,062 | 11.8 | 0% |
| 2021 | 67,258 | 101,121 | −33,863 | 9.7 | 0% |
| 2022 | 160,192 | 103,364 | 56,828 | 16.0 | 0% |
| 2023 | 141,968 | 156,735 | −14,767 | 9.4 | 0% |
| 2024 | 217,316 | 225,090 | −7,774 | 6.2 | 0% |
In its most recent public year (2024), this organization spent $7,774 more than it brought in. Its reserves stood at about 6.2 months of spending. Staff pay was 0% of spending.
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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