West Shore Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 125,413 | 78,475 | 46,938 | 7.2 | 0% |
| 2017 | 118,148 | 116,999 | 1,149 | 4.9 | 0% |
| 2018 | 123,307 | 121,714 | 1,593 | 4.9 | 0% |
| 2019 | 109,279 | 84,894 | 24,385 | 10.5 | — |
| 2022 | 73,633 | 49,158 | 24,475 | 29.4 | — |
| 2023 | 102,234 | 78,318 | 23,916 | 22.1 | — |
| 2024 | 110,015 | 93,523 | 16,492 | 21.0 | — |
In its most recent public year (2024), this organization brought in $16,492 more than it spent. Its reserves stood at about 21 months of spending, up from 7.2 in 2016.
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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