Cass High School Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,664 | 34,912 | 3,752 | 5.8 | — |
| 2013 | 41,985 | 33,941 | 8,044 | 8.8 | — |
| 2014 | 94,039 | 87,307 | 6,732 | 4.3 | — |
| 2015 | 48,013 | 51,952 | −3,939 | 6.4 | — |
| 2016 | 70,183 | 59,925 | 10,258 | 7.6 | — |
| 2017 | 91,313 | 83,581 | 7,732 | 6.6 | — |
| 2018 | 147,843 | 139,205 | 8,638 | 4.7 | — |
| 2019 | 94,453 | 79,195 | 15,258 | 10.5 | — |
| 2020 | 82,198 | 109,665 | −27,467 | 4.6 | — |
| 2021 | 84,068 | 90,621 | −6,553 | 4.7 | — |
In its most recent public year (2021), this organization spent $6,553 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 5.8 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 2021. 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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