Travis Ranch School Instrumental Music Booster Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,069 | 49,234 | −9,165 | 2.6 | — |
| 2013 | 28,215 | 28,027 | 188 | 4.6 | — |
| 2014 | 52,712 | 55,276 | −2,564 | 1.8 | — |
| 2015 | 61,347 | 47,123 | 14,224 | 5.7 | — |
| 2016 | 52,936 | 61,171 | −8,235 | 2.8 | — |
| 2017 | 70,305 | 57,102 | 13,203 | 5.7 | — |
| 2018 | 57,480 | 79,032 | −21,552 | 0.9 | — |
| 2019 | 42,831 | 42,941 | −110 | 1.6 | — |
| 2020 | 48,606 | 34,138 | 14,468 | 7.1 | — |
| 2021 | 16,323 | 19,985 | −3,662 | 9.9 | — |
| 2022 | 37,090 | 32,186 | 4,904 | 8.0 | — |
| 2023 | 55,549 | 37,133 | 18,416 | 12.8 | — |
In its most recent public year (2023), this organization brought in $18,416 more than it spent. Its reserves stood at about 12.8 months of spending, up from 2.6 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
Travis Ranch School Instrumental Music Booster Organization's IRS filings as a feed — one entry per filing year, through 2023. 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