Permian Band And Orchestra Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 507,243 | 390,338 | 116,905 | 6.3 | 0% |
| 2012 | 457,789 | 536,130 | −78,341 | 2.9 | 0% |
| 2013 | 351,514 | 356,902 | −5,388 | 4.1 | 0% |
| 2014 | 423,578 | 423,458 | 120 | 3.5 | 0% |
| 2015 | 336,053 | 265,333 | 70,720 | 8.7 | 0% |
| 2016 | 470,766 | 517,796 | −47,030 | 3.4 | 0% |
| 2017 | 373,924 | 410,685 | −36,761 | 3.2 | 0% |
| 2018 | 251,048 | 190,222 | 60,826 | 10.7 | 0% |
| 2019 | 203,577 | 232,558 | −28,981 | 7.3 | 0% |
| 2020 | 119,499 | 125,677 | −6,178 | 12.9 | — |
| 2021 | 29,199 | 28,072 | 1,127 | 13.9 | — |
| 2022 | 35,458 | 42,229 | −6,771 | 7.3 | — |
| 2023 | 64,388 | 42,401 | 21,987 | 13.5 | — |
In its most recent public year (2023), this organization brought in $21,987 more than it spent. Its reserves stood at about 13.5 months of spending, up from 6.3 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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