Lafayette Lancer Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,757 | 80,428 | 2,329 | 5.5 | — |
| 2012 | 83,990 | 83,925 | 65 | 5.3 | — |
| 2013 | 65,578 | 56,390 | 9,188 | 9.8 | — |
| 2014 | 60,191 | 66,754 | −6,563 | 7.1 | — |
| 2015 | 58,442 | 69,383 | −10,941 | 4.6 | — |
| 2016 | 80,932 | 77,332 | 3,600 | 8.8 | — |
| 2017 | 92,191 | 81,594 | 10,597 | 9.9 | — |
| 2018 | 106,370 | 102,124 | 4,246 | 7.7 | — |
| 2019 | 92,679 | 79,186 | 13,493 | 11.9 | — |
| 2020 | 23,408 | 43,481 | −20,073 | 16.1 | — |
| 2021 | 85,252 | 89,357 | −4,105 | 7.3 | — |
| 2022 | 120,509 | 120,568 | −59 | 5.4 | — |
| 2023 | 126,097 | 121,681 | 4,416 | 5.8 | — |
In its most recent public year (2023), this organization brought in $4,416 more than it spent. Its reserves stood at about 5.8 months of spending.
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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