Wheaton North Band Parents Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,069 | 33,836 | 233 | 17.6 | — |
| 2013 | 27,093 | 23,975 | 3,118 | 26.4 | — |
| 2014 | 28,946 | 29,090 | −144 | 21.7 | — |
| 2015 | 29,625 | 33,934 | −4,309 | 17.0 | — |
| 2016 | 41,747 | 23,386 | 18,361 | 34.2 | — |
| 2017 | 57,951 | 49,950 | 8,001 | 11.4 | — |
| 2018 | 53,196 | 42,921 | 10,275 | 16.2 | — |
| 2019 | 55,326 | 57,862 | −2,536 | 11.5 | — |
| 2020 | 68,221 | 58,546 | 9,675 | 13.3 | — |
| 2021 | 48,638 | 34,124 | 14,514 | 28.0 | — |
| 2022 | 73,296 | 57,365 | 15,931 | 20.0 | — |
| 2023 | 64,048 | 88,942 | −24,894 | 9.5 | — |
| 2024 | 63,985 | 92,852 | −28,867 | 5.4 | — |
In its most recent public year (2024), this organization spent $28,867 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 17.6 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 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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