Champlin Park Band Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,527 | 39,276 | −4,749 | 6.0 | — |
| 2012 | 31,186 | 23,776 | 7,410 | 13.7 | — |
| 2013 | 86,844 | 84,438 | 2,406 | 4.2 | — |
| 2014 | 73,020 | 34,120 | 38,900 | 24.1 | — |
| 2015 | 48,328 | 41,688 | 6,640 | 21.6 | — |
| 2016 | 102,553 | 67,218 | 35,335 | 19.7 | — |
| 2017 | 71,364 | 92,363 | −20,999 | 11.6 | — |
| 2018 | 77,061 | 70,613 | 6,448 | 16.3 | — |
| 2019 | 70,858 | 96,703 | −25,845 | 8.7 | — |
| 2020 | 60,068 | 74,662 | −14,594 | 8.9 | — |
| 2021 | 29,210 | 18,567 | 10,643 | 42.7 | — |
| 2022 | 66,992 | 77,765 | −10,773 | 8.5 | — |
| 2023 | 91,699 | 61,613 | 30,086 | 16.6 | — |
| 2024 | 96,885 | 110,108 | −13,223 | 7.9 | — |
In its most recent public year (2024), this organization spent $13,223 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 6 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 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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