Vines High School Band Boosters Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,734 | 55,169 | −1,435 | 4.6 | — |
| 2013 | 32,052 | 30,417 | 1,635 | 9.0 | — |
| 2014 | 65,886 | 75,181 | −9,295 | 2.1 | — |
| 2015 | 58,985 | 40,744 | 18,241 | 9.3 | — |
| 2016 | 73,752 | 82,370 | −8,618 | 3.4 | — |
| 2017 | 85,203 | 47,280 | 37,923 | 15.5 | — |
| 2018 | 158,453 | 164,740 | −6,287 | 4.0 | — |
| 2019 | 105,937 | 93,040 | 12,897 | 6.1 | — |
| 2020 | 138,298 | 161,653 | −23,355 | 1.0 | — |
| 2021 | 71,489 | 50,648 | 20,841 | 8.0 | — |
| 2022 | 133,915 | 117,837 | 16,078 | 5.3 | — |
| 2023 | 98,256 | 80,684 | 17,572 | 10.1 | — |
| 2024 | 157,244 | 130,510 | 26,734 | 8.5 | — |
In its most recent public year (2024), this organization brought in $26,734 more than it spent. Its reserves stood at about 8.5 months of spending, up from 4.6 in 2012.
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 2024. 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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