Marcus High School Band Booster Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 651,017 | 631,744 | 19,273 | 1.7 | 0% |
| 2013 | 663,206 | 618,252 | 44,954 | 2.6 | 0% |
| 2014 | 734,365 | 775,676 | −41,311 | 1.4 | 0% |
| 2015 | 550,796 | 543,149 | 7,647 | 2.2 | 0% |
| 2016 | 529,573 | 472,209 | 57,364 | 4.0 | 0% |
| 2017 | 637,444 | 612,570 | 24,874 | 3.6 | 0% |
| 2018 | 903,739 | 908,886 | −5,147 | 2.3 | 0% |
| 2019 | 698,436 | 651,717 | 46,719 | 4.1 | 0% |
| 2020 | 548,337 | 569,443 | −21,106 | 4.3 | 0% |
| 2021 | 306,485 | 321,380 | −14,895 | 7.0 | 0% |
| 2022 | 913,788 | 977,291 | −63,503 | 1.5 | 0% |
| 2023 | 619,793 | 672,919 | −53,126 | 1.3 | 0% |
In its most recent public year (2023), this organization spent $53,126 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 0% of spending.
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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