Highland Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,682 | 14,095 | 8,587 | 49.8 | — |
| 2012 | 19,005 | 40,514 | −21,509 | 11.5 | — |
| 2013 | 30,116 | 18,421 | 11,695 | 33.0 | — |
| 2014 | 18,507 | 37,203 | −18,696 | 10.3 | — |
| 2015 | 26,357 | 14,675 | 11,682 | 35.7 | — |
| 2016 | 24,752 | 18,619 | 6,133 | 32.1 | — |
| 2017 | 34,641 | 33,830 | 811 | 17.9 | — |
| 2018 | 23,339 | 27,006 | −3,667 | 20.8 | — |
| 2019 | 75,425 | 35,989 | 39,436 | 28.8 | — |
| 2020 | 33,346 | 81,377 | −48,031 | 5.6 | — |
| 2021 | 12,563 | 11,624 | 939 | 40.5 | — |
| 2022 | 25,859 | 29,350 | −3,491 | 14.6 | — |
| 2023 | 20,997 | 25,092 | −4,095 | 15.1 | — |
In its most recent public year (2023), this organization spent $4,095 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 49.8 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
Highland Band Boosters'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