Pomona Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,202 | 189,386 | 6,816 | 4.9 | 0% |
| 2012 | 149,094 | 191,954 | −42,860 | 2.1 | 0% |
| 2013 | 145,469 | 146,572 | −1,103 | 2.7 | 0% |
| 2014 | 202,786 | 195,861 | 6,925 | 2.5 | 0% |
| 2015 | 167,913 | 183,470 | −15,557 | 1.6 | 0% |
| 2016 | 148,858 | 152,531 | −3,673 | 1.6 | 0% |
| 2017 | 156,096 | 158,069 | −1,973 | 1.4 | 0% |
| 2018 | 102,318 | 91,781 | 10,537 | 3.9 | 0% |
| 2019 | 55,667 | 65,426 | −9,759 | 3.6 | 0% |
| 2020 | 4,715 | 8,783 | −4,068 | 21.4 | 0% |
| 2021 | 14,813 | 13,009 | 1,804 | 16.1 | — |
| 2022 | 2,444 | 5,617 | −3,173 | 30.5 | — |
| 2023 | 1,950 | 6,659 | −4,709 | 17.3 | — |
In its most recent public year (2023), this organization spent $4,709 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 4.9 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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