Oak Valley Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,788 | 21,048 | 13,740 | 9.6 | — |
| 2013 | −2,165 | 0 | −2,165 | — | — |
| 2014 | 77,467 | 69,924 | 7,543 | 3.8 | — |
| 2015 | 97,860 | 87,572 | 10,288 | 4.5 | — |
| 2016 | 137,891 | 150,913 | −13,022 | 1.5 | — |
| 2017 | 221,314 | 216,524 | 4,790 | 1.3 | 0% |
| 2018 | 154,849 | 149,464 | 5,385 | 2.4 | — |
| 2020 | 93,977 | 98,243 | −4,266 | 2.9 | — |
| 2021 | 47,139 | 53,026 | −5,887 | 4.1 | — |
| 2022 | 40,485 | 36,945 | 3,540 | 7.1 | — |
| 2023 | 105,206 | 85,586 | 19,620 | 6.0 | — |
| 2024 | 62,085 | 54,507 | 7,578 | 11.0 | — |
In its most recent public year (2024), this organization brought in $7,578 more than it spent. Its reserves stood at about 11 months of spending, up from 9.6 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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