Travis Ranch Vocal Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 66,514 | 59,944 | 6,570 | 3.3 | — |
| 2015 | 54,263 | 57,190 | −2,927 | 2.8 | — |
| 2016 | 73,507 | 59,192 | 14,315 | 5.6 | — |
| 2017 | 70,349 | 72,670 | −2,321 | 1.8 | — |
| 2018 | 63,523 | 70,152 | −6,629 | 0.8 | — |
| 2019 | 70,068 | 66,545 | 3,523 | 1.5 | — |
| 2020 | 53,193 | 42,630 | 10,563 | 5.2 | — |
| 2021 | 20,535 | 22,216 | −1,681 | 4.1 | — |
| 2022 | 42,785 | 31,451 | 11,334 | 7.2 | — |
| 2023 | 40,634 | 27,314 | 13,320 | 14.2 | — |
| 2024 | 29,635 | 38,930 | −9,295 | 7.1 | — |
In its most recent public year (2024), this organization spent $9,295 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 3.3 in 2014.
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
Travis Ranch Vocal Music Boosters's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works