Racine Concert Band Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,446 | 51,756 | −1,310 | 7.3 | — |
| 2012 | 52,235 | 52,110 | 125 | 7.7 | — |
| 2013 | 55,387 | 40,979 | 14,408 | 16.7 | — |
| 2014 | 50,510 | 45,137 | 5,373 | 17.9 | — |
| 2015 | 56,827 | 44,546 | 12,281 | 21.3 | — |
| 2016 | 52,296 | 43,190 | 9,106 | 26.2 | — |
| 2017 | 71,726 | 48,555 | 23,171 | 33.1 | — |
| 2018 | 49,459 | 47,136 | 2,323 | 32.5 | — |
| 2019 | 53,881 | 53,699 | 182 | 36.2 | — |
| 2020 | 52,201 | 20,122 | 32,079 | 132.2 | — |
| 2021 | 124,803 | 45,455 | 79,348 | 94.0 | — |
| 2022 | 70,322 | 77,793 | −7,471 | 45.8 | — |
| 2023 | 75,117 | 87,039 | −11,922 | 47.0 | — |
In its most recent public year (2023), this organization spent $11,922 more than it brought in. Its reserves stood at about 47 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
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