Westlake Schools Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,725 | 72,257 | −7,532 | 9.6 | — |
| 2012 | 62,432 | 50,294 | 12,138 | 16.7 | — |
| 2013 | 57,120 | 58,793 | −1,673 | 13.9 | — |
| 2014 | 52,572 | 47,929 | 4,643 | 18.3 | — |
| 2015 | 48,184 | 57,372 | −9,188 | 13.3 | — |
| 2016 | 69,373 | 51,757 | 17,616 | 18.9 | — |
| 2017 | 57,669 | 43,079 | 14,590 | 26.7 | — |
| 2018 | 75,248 | 75,281 | −33 | 15.3 | 0% |
| 2019 | 77,701 | 43,416 | 34,285 | 36.0 | — |
| 2020 | 55,922 | 61,761 | −5,839 | 24.2 | — |
| 2021 | 51,535 | 25,008 | 26,527 | 72.4 | — |
| 2022 | 77,537 | 51,680 | 25,857 | 41.0 | — |
| 2023 | 66,276 | 114,950 | −48,674 | 13.4 | — |
| 2024 | 54,770 | 49,110 | 5,660 | 32.7 | — |
In its most recent public year (2024), this organization brought in $5,660 more than it spent. Its reserves stood at about 32.7 months of spending, up from 9.6 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 2024. 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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