Wellington Band Boosters Activity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 41,692 | 27,213 | 14,479 | 30.6 | — |
| 2016 | 38,286 | 37,234 | 1,052 | 22.7 | — |
| 2017 | 30,647 | 41,927 | −11,280 | 16.9 | — |
| 2018 | 40,284 | 18,042 | 22,242 | 54.1 | — |
| 2019 | 42,324 | 38,728 | 3,596 | 26.3 | — |
| 2020 | 5,973 | 15,364 | −9,391 | 59.0 | — |
| 2021 | 50,669 | 49,930 | 739 | 18.3 | — |
| 2022 | 61,721 | 86,904 | −25,183 | 7.1 | — |
In its most recent public year (2022), this organization spent $25,183 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 30.6 in 2015.
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 2022. 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
Wellington Band Boosters Activity's IRS filings as a feed — one entry per filing year, through 2022. 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