Arvada West High School Instrumental Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 94,091 | 78,451 | 15,640 | 12.3 | — |
| 2010 | 172,363 | 179,586 | −7,223 | 4.9 | — |
| 2011 | 174,340 | 153,947 | 20,393 | 7.3 | — |
| 2012 | 97,233 | 63,459 | 33,774 | 24.1 | — |
| 2013 | 73,503 | 48,207 | 25,296 | 38.1 | — |
| 2014 | 106,478 | 100,214 | 6,264 | 19.1 | — |
| 2015 | 98,410 | 82,565 | 15,845 | 25.4 | — |
| 2016 | 164,456 | 136,654 | 27,802 | 17.8 | 0% |
| 2017 | 196,166 | 173,864 | 22,302 | 15.5 | 0% |
| 2018 | 212,887 | 199,498 | 13,389 | 14.3 | 0% |
| 2019 | 200,976 | 160,925 | 40,051 | 20.8 | 0% |
| 2020 | 75,395 | 63,941 | 11,454 | 54.4 | 0% |
| 2021 | 49,269 | 94,678 | −45,409 | 31.0 | — |
| 2022 | 95,624 | 106,603 | −10,979 | 26.3 | — |
| 2023 | 93,461 | 119,085 | −25,624 | 21.0 | — |
In its most recent public year (2023), this organization spent $25,624 more than it brought in. Its reserves stood at about 21 months of spending, up from 12.3 in 2009.
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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