Jersey Village High School Band And Orchestra Parent Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 337,929 | 384,882 | −46,953 | 3.0 | 19% |
| 2020 | 121,819 | 184,015 | −62,196 | 2.1 | 0% |
| 2021 | 114,769 | 88,837 | 25,932 | 7.9 | — |
| 2022 | 185,010 | 181,616 | 3,394 | 4.1 | — |
| 2023 | 180,096 | 172,185 | 7,911 | 4.9 | — |
In its most recent public year (2023), this organization brought in $7,911 more than it spent. Its reserves stood at about 4.9 months of spending, up from 3 in 2019.
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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