El Segundo Concert Band
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,828 | 99,904 | 37,924 | 5.8 | — |
| 2012 | 179,430 | 185,248 | −5,818 | 2.8 | — |
| 2013 | 154,888 | 156,703 | −1,815 | 3.1 | — |
| 2014 | 180,735 | 190,443 | −9,708 | 2.0 | — |
| 2015 | 173,223 | 169,044 | 4,179 | 2.5 | — |
| 2016 | 161,250 | 149,879 | 11,371 | 3.7 | — |
| 2017 | 168,938 | 157,147 | 11,791 | 4.5 | — |
| 2018 | 174,230 | 181,794 | −7,564 | 3.4 | — |
| 2019 | 132,527 | 146,987 | −14,460 | 3.0 | — |
| 2020 | 41,153 | 33,109 | 8,044 | 16.2 | — |
| 2021 | 75,736 | 52,359 | 23,377 | 15.6 | — |
| 2022 | 139,641 | 131,296 | 8,345 | 7.0 | — |
| 2023 | 146,145 | 156,304 | −10,159 | 5.1 | — |
In its most recent public year (2023), this organization spent $10,159 more than it brought in. Its reserves stood at about 5.1 months 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 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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