Apex Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 101,309 | 96,758 | 4,551 | 7.5 | — |
| 2013 | 242,462 | 237,398 | 5,064 | 1.6 | 0% |
| 2014 | 115,367 | 103,174 | 12,193 | 7.8 | 0% |
| 2015 | 232,665 | 238,783 | −6,118 | 3.1 | 0% |
| 2016 | 110,498 | 87,517 | 22,981 | 11.5 | 0% |
| 2017 | 156,999 | 161,260 | −4,261 | 5.9 | 0% |
| 2018 | 215,810 | 205,864 | 9,946 | 5.2 | 0% |
| 2019 | 139,766 | 113,260 | 26,506 | 12.3 | 0% |
| 2020 | 173,750 | 109,375 | 64,375 | 18.8 | 0% |
| 2021 | 23,022 | 135,888 | −112,866 | 5.2 | — |
| 2022 | 116,399 | 57,816 | 58,583 | 24.4 | — |
| 2023 | 181,197 | 215,679 | −34,482 | 5.6 | — |
In its most recent public year (2023), this organization spent $34,482 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 7.5 in 2012.
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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