Madison Band Patrons Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,409 | 20,355 | 17,054 | 58.2 | 0% |
| 2012 | 46,684 | 41,184 | 5,500 | 30.3 | 0% |
| 2014 | 42,432 | 30,772 | 11,660 | 51.3 | 0% |
| 2015 | 32,037 | 29,324 | 2,713 | 54.9 | 0% |
| 2016 | 40,220 | 93,837 | −53,617 | 10.8 | 0% |
| 2019 | 58,096 | 25,353 | 32,743 | 54.2 | — |
| 2020 | 37,705 | 23,290 | 14,415 | 66.4 | — |
| 2021 | 13,290 | 31,452 | −18,162 | 42.3 | — |
| 2022 | 65,508 | 36,745 | 28,763 | 45.6 | — |
| 2023 | 61,193 | 136,139 | −74,946 | 5.7 | — |
In its most recent public year (2023), this organization spent $74,946 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 58.2 in 2011.
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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