Northside Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,171 | 58,714 | 3,457 | 5.2 | — |
| 2012 | 78,511 | 84,832 | −6,321 | 2.7 | — |
| 2013 | 74,069 | 74,030 | 39 | 3.1 | — |
| 2014 | 76,674 | 74,080 | 2,594 | 3.5 | — |
| 2015 | 65,863 | 68,833 | −2,970 | 3.2 | — |
| 2016 | 71,641 | 75,571 | −3,930 | 2.3 | — |
| 2017 | 80,287 | 80,272 | 15 | 2.2 | — |
| 2018 | 68,598 | 74,061 | −5,463 | 1.5 | — |
| 2019 | 72,737 | 72,618 | 119 | 1.5 | — |
| 2020 | 24,377 | 18,780 | 5,597 | 9.6 | — |
| 2021 | 31,766 | 35,569 | −3,803 | 3.8 | — |
| 2022 | 68,617 | 57,382 | 11,235 | 4.7 | — |
| 2023 | 59,136 | 71,905 | −12,769 | 1.6 | — |
In its most recent public year (2023), this organization spent $12,769 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 5.2 in 2011.
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
Northside Band Boosters's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works