Calallen Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,934 | 71,355 | −19,421 | 3.1 | — |
| 2013 | 44,932 | 38,687 | 6,245 | 7.4 | — |
| 2014 | 46,349 | 43,024 | 3,325 | 8.0 | — |
| 2015 | 35,028 | 47,872 | −12,844 | 5.1 | — |
| 2016 | 48,914 | 25,440 | 23,474 | 22.6 | — |
| 2017 | 69,139 | 17,608 | 51,531 | 53.0 | — |
| 2018 | 69,407 | 40,599 | 28,808 | 23.1 | — |
| 2019 | 58,155 | 52,916 | 5,239 | 19.2 | — |
| 2020 | 57,919 | 40,820 | 17,099 | 29.9 | — |
| 2021 | 23,145 | 18,509 | 4,636 | 69.0 | — |
| 2022 | 86,656 | 48,756 | 37,900 | 35.5 | — |
| 2023 | 113,239 | 133,238 | −19,999 | 7.3 | — |
In its most recent public year (2023), this organization spent $19,999 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 3.1 in 2012.
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
Calallen 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