El Campo Band Parents Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,077 | 43,490 | −34,413 | 9.5 | — |
| 2012 | 30,148 | 10,861 | 19,287 | 59.3 | — |
| 2013 | 34,943 | 36,702 | −1,759 | 17.0 | — |
| 2014 | 31,560 | 9,406 | 22,154 | 94.5 | — |
| 2015 | 26,260 | 29,998 | −3,738 | 28.1 | — |
| 2016 | 37,566 | 8,008 | 29,558 | 149.7 | — |
| 2017 | 40,296 | 49,482 | −9,186 | 22.0 | — |
| 2018 | 30,671 | 5,163 | 25,508 | 270.1 | — |
| 2022 | 42,000 | 30,899 | 11,101 | 35.7 | — |
| 2023 | 41,165 | 18,490 | 22,675 | 74.4 | — |
In its most recent public year (2023), this organization brought in $22,675 more than it spent. Its reserves stood at about 74.4 months of spending, up from 9.5 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
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