Bullard Band Backers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,365 | 102,472 | −23,107 | 4.7 | — |
| 2012 | 59,050 | 58,070 | 980 | 8.5 | — |
| 2013 | 101,849 | 71,267 | 30,582 | 12.1 | — |
| 2014 | 114,251 | 105,963 | 8,288 | 9.1 | 0% |
| 2015 | 92,129 | 90,878 | 1,251 | 10.8 | — |
| 2016 | 103,702 | 99,549 | 4,153 | 10.3 | — |
| 2017 | 121,208 | 136,090 | −14,882 | 6.3 | — |
| 2018 | 109,179 | 144,120 | −34,941 | 3.0 | — |
| 2019 | 79,710 | 62,726 | 16,984 | 10.1 | — |
| 2020 | 46,853 | 63,770 | −16,917 | 6.8 | — |
| 2021 | 29,633 | 12,657 | 16,976 | 50.2 | — |
| 2022 | 33,481 | 20,156 | 13,325 | 39.5 | — |
| 2023 | 12,896 | 22,539 | −9,643 | 30.2 | — |
In its most recent public year (2023), this organization spent $9,643 more than it brought in. Its reserves stood at about 30.2 months of spending, up from 4.7 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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