Mount Vernon Band Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,263 | 66,051 | 9,212 | 3.9 | — |
| 2012 | 70,400 | 59,898 | 10,502 | 6.4 | — |
| 2013 | 90,294 | 92,455 | −2,161 | 3.9 | — |
| 2014 | 51,539 | 58,098 | −6,559 | 4.8 | — |
| 2015 | 42,137 | 42,116 | 21 | 5.3 | — |
| 2016 | 59,821 | 58,995 | 826 | 4.0 | — |
| 2017 | 57,836 | 51,250 | 6,586 | 6.1 | — |
| 2018 | 94,978 | 97,792 | −2,814 | 3.6 | — |
| 2019 | 74,883 | 71,888 | 2,995 | 5.4 | — |
| 2020 | 58,395 | 28,832 | 29,563 | 25.8 | — |
| 2021 | 57,572 | 49,407 | 8,165 | 17.0 | — |
| 2022 | 84,592 | 66,586 | 18,006 | 15.9 | — |
| 2023 | 69,524 | 78,658 | −9,134 | 12.1 | — |
In its most recent public year (2023), this organization spent $9,134 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 3.9 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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