Barbers Hill Band Booster
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 39,035 | 18,926 | 20,109 | 29.5 | — |
| 2016 | 65,979 | 94,938 | −28,959 | 2.2 | — |
| 2017 | 41,771 | 44,361 | −2,590 | 4.0 | — |
| 2018 | 18,254 | 18,241 | 13 | 9.8 | — |
| 2019 | 53,460 | 45,076 | 8,384 | 6.2 | — |
| 2020 | 34,744 | 29,313 | 5,431 | 11.8 | — |
| 2021 | 8,559 | 15,470 | −6,911 | 17.0 | — |
| 2022 | 61,858 | 55,889 | 5,969 | 6.0 | — |
| 2023 | 27,274 | 38,896 | −11,622 | 5.0 | — |
In its most recent public year (2023), this organization spent $11,622 more than it brought in. Its reserves stood at about 5 months of spending, down from 29.5 in 2015.
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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