Walnut Creek Concert Band
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 56,371 | 47,741 | 8,630 | 17.4 | — |
| 2015 | 54,233 | 46,511 | 7,722 | 19.9 | — |
| 2016 | 58,215 | 52,265 | 5,950 | 19.1 | — |
| 2017 | 47,528 | 50,243 | −2,715 | 19.2 | — |
| 2018 | 67,826 | 59,986 | 7,840 | 18.8 | — |
| 2019 | 54,664 | 58,977 | −4,313 | 18.2 | — |
| 2020 | 52,994 | 53,833 | −839 | 19.8 | — |
| 2021 | 30,281 | 15,810 | 14,471 | 90.8 | — |
In its most recent public year (2021), this organization brought in $14,471 more than it spent. Its reserves stood at about 90.8 months of spending, up from 17.4 in 2014.
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 2021. 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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