Estill County Band Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 105,620 | 97,619 | 8,001 | 1.0 | — |
| 2017 | 95,224 | 84,987 | 10,237 | 2.6 | — |
| 2018 | 92,657 | 92,681 | −24 | 2.4 | — |
| 2019 | 130,879 | 110,977 | 19,902 | 4.1 | — |
| 2020 | 25,074 | 25,701 | −627 | 17.5 | — |
| 2021 | 75,696 | 63,931 | 11,765 | 9.2 | — |
| 2022 | 176,179 | 164,596 | 11,583 | 4.4 | — |
| 2023 | 194,580 | 197,106 | −2,526 | 3.6 | — |
In its most recent public year (2023), this organization spent $2,526 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 1 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 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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