Northeast Band & Orchestra Parent Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,865 | 19,644 | 2,221 | 41.8 | — |
| 2021 | −1,002 | 11,246 | −12,248 | 60.0 | — |
| 2022 | 14,546 | 22,966 | −8,420 | 25.0 | — |
| 2023 | 51,693 | 53,238 | −1,545 | 10.4 | — |
| 2024 | 63,013 | 79,263 | −16,250 | 4.5 | — |
In its most recent public year (2024), this organization spent $16,250 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 41.8 in 2020.
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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