Chapparells Baton & Drum Corps Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,818 | 341,524 | 29,294 | 21.1 | 14% |
| 2012 | 310,045 | 388,812 | −78,767 | 16.0 | 24% |
| 2013 | 310,159 | 356,573 | −46,414 | 16.0 | 17% |
| 2014 | 351,480 | 361,941 | −10,461 | 15.4 | 22% |
| 2015 | 391,760 | 327,899 | 63,861 | 19.3 | 3% |
| 2016 | 303,385 | 330,596 | −27,211 | 18.2 | 12% |
| 2017 | 329,634 | 329,860 | −226 | 18.2 | 8% |
| 2018 | 339,611 | 355,202 | −15,591 | 16.4 | 12% |
| 2019 | 430,297 | 394,724 | 35,573 | 15.8 | 13% |
| 2020 | 383,002 | 388,320 | −5,318 | 15.8 | 14% |
| 2021 | 601,614 | 483,404 | 118,210 | 15.6 | 11% |
| 2022 | 501,482 | 437,358 | 64,124 | 19.0 | 13% |
| 2023 | 470,287 | 600,599 | −130,312 | 11.2 | 9% |
In its most recent public year (2023), this organization spent $130,312 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 21.1 in 2011. Staff pay was 9% 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
Chapparells Baton & Drum Corps Inc'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