Fairless Music Booster Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 24,021 | 13,214 | 10,807 | 38.9 | — |
| 2016 | 19,048 | 31,761 | −12,713 | 11.4 | — |
| 2017 | 27,517 | 23,227 | 4,290 | 17.8 | — |
| 2018 | 97,562 | 92,512 | 5,050 | 5.1 | — |
| 2019 | 32,447 | 23,757 | 8,690 | 24.3 | — |
| 2020 | 24,595 | 64,097 | −39,502 | 1.6 | — |
| 2021 | 17,260 | 10,657 | 6,603 | 17.1 | — |
| 2022 | 98,631 | 88,604 | 10,027 | 3.4 | — |
| 2023 | 60,730 | 30,171 | 30,559 | 22.2 | — |
| 2024 | 36,548 | 28,400 | 8,148 | 27.0 | — |
In its most recent public year (2024), this organization brought in $8,148 more than it spent. Its reserves stood at about 27 months of spending, down from 38.9 in 2015.
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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