Dodworth Saxhorn Band
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,324 | 107,584 | −9,260 | 6.3 | — |
| 2012 | 95,954 | 106,970 | −11,016 | 5.1 | — |
| 2013 | 103,815 | 118,431 | −14,616 | 3.3 | — |
| 2014 | 84,987 | 74,779 | 10,208 | 6.8 | — |
| 2015 | 80,468 | 75,883 | 4,585 | 7.5 | — |
| 2016 | 74,765 | 74,589 | 176 | 7.6 | — |
| 2017 | 99,796 | 83,431 | 16,365 | 9.2 | — |
| 2018 | 73,652 | 85,161 | −11,509 | 10.5 | — |
| 2019 | 71,307 | 81,679 | −10,372 | 9.3 | — |
| 2020 | 50,862 | 46,116 | 4,746 | 17.8 | — |
| 2021 | 106,402 | 64,235 | 42,167 | 17.9 | — |
| 2022 | 87,869 | 89,308 | −1,439 | 11.7 | — |
| 2023 | 55,199 | 66,099 | −10,900 | 13.8 | — |
In its most recent public year (2023), this organization spent $10,900 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 6.3 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
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