South Caldwell Band Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,663 | 90,127 | 11,536 | 3.3 | — |
| 2012 | 101,599 | 100,331 | 1,268 | 3.2 | — |
| 2013 | 101,232 | 100,324 | 908 | 3.3 | — |
| 2014 | 119,492 | 111,927 | 7,565 | 3.7 | — |
| 2015 | 148,840 | 108,873 | 39,967 | 8.2 | — |
| 2016 | 90,546 | 110,069 | −19,523 | 6.0 | — |
| 2017 | 212,815 | 204,332 | 8,483 | 3.7 | 0% |
| 2018 | 152,473 | 135,161 | 17,312 | 7.2 | 0% |
| 2019 | 226,781 | 230,563 | −3,782 | 4.0 | 0% |
| 2020 | 80,319 | 97,873 | −17,554 | 7.3 | — |
| 2021 | 24,513 | 26,421 | −1,908 | 26.3 | — |
| 2022 | 67,712 | 86,414 | −18,702 | 5.4 | — |
| 2023 | 171,824 | 167,821 | 4,003 | 3.1 | — |
In its most recent public year (2023), this organization brought in $4,003 more than it spent. Its reserves stood at about 3.1 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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