Clayton High School Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,776 | 181,241 | 29,535 | 1.5 | 0% |
| 2012 | 164,907 | 160,421 | 4,486 | 2.0 | — |
| 2013 | 151,164 | 128,818 | 22,346 | 4.6 | — |
| 2014 | 130,535 | 124,549 | 5,986 | 5.3 | — |
| 2015 | 140,772 | 151,063 | −10,291 | 3.6 | — |
| 2016 | 169,250 | 159,781 | 9,469 | 4.1 | — |
| 2017 | 105,329 | 123,150 | −17,821 | 3.5 | — |
| 2018 | 106,315 | 116,020 | −9,705 | 2.8 | — |
| 2019 | 93,340 | 97,967 | −4,627 | 2.7 | — |
| 2020 | 117,151 | 104,857 | 12,294 | 3.9 | — |
| 2021 | 1,092 | 11,069 | −9,977 | 26.4 | — |
| 2022 | 90,599 | 84,907 | 5,692 | 4.2 | — |
| 2023 | 117,601 | 81,020 | 36,581 | 9.9 | — |
In its most recent public year (2023), this organization brought in $36,581 more than it spent. Its reserves stood at about 9.9 months of spending, up from 1.5 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
Clayton High School 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