Healdsburg Community Band
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 7,655 | 5,641 | 2,014 | 22.3 | — |
| 2017 | 5,550 | 4,913 | 637 | 27.2 | — |
| 2018 | 5,813 | 4,700 | 1,113 | 31.3 | — |
| 2019 | 6,593 | 6,403 | 190 | 23.3 | — |
| 2020 | 1,404 | 1,192 | 212 | 127.3 | — |
| 2021 | 1,784 | 2,848 | −1,064 | 48.8 | — |
| 2022 | 4,573 | 5,432 | −859 | 23.7 | — |
| 2023 | 8,680 | 5,120 | 3,560 | 33.5 | — |
In its most recent public year (2023), this organization brought in $3,560 more than it spent. Its reserves stood at about 33.5 months of spending, up from 22.3 in 2016.
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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