River Trails Music Booster Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,873 | 14,497 | −1,624 | 7.3 | — |
| 2012 | 58,655 | 58,441 | 214 | 1.8 | — |
| 2013 | 40,683 | 15,502 | 25,181 | 26.5 | — |
| 2014 | 53,095 | 80,560 | −27,465 | 1.0 | — |
| 2015 | 40,003 | 16,671 | 23,332 | -7.6 | — |
| 2016 | 44,627 | 67,343 | −22,716 | 2.0 | — |
| 2017 | 7,660 | 8,570 | −910 | 14.5 | — |
| 2018 | 29,452 | 29,013 | 439 | 4.5 | — |
| 2019 | 21,648 | 18,033 | 3,615 | 9.6 | — |
| 2020 | 32,225 | 12,989 | 19,236 | 31.1 | — |
| 2021 | 3,293 | 3,064 | 229 | 132.6 | — |
| 2022 | 6,050 | 7,991 | −1,941 | 47.9 | — |
| 2023 | 10,437 | 11,127 | −690 | 33.7 | — |
In its most recent public year (2023), this organization spent $690 more than it brought in. Its reserves stood at about 33.7 months of spending, up from 7.3 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
River Trails Music Booster Association'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