Cabrillo Middle School Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 61,437 | 58,331 | 3,106 | 3.8 | — |
| 2014 | 36,560 | 40,153 | −3,593 | 4.5 | — |
| 2015 | 56,560 | 60,741 | −4,181 | 2.1 | — |
| 2016 | 55,328 | 56,073 | −745 | 2.1 | — |
| 2017 | 54,234 | 44,141 | 10,093 | 5.5 | — |
| 2018 | 73,458 | 50,994 | 22,464 | 10.0 | — |
| 2019 | 83,543 | 85,531 | −1,988 | 5.7 | — |
| 2020 | 8,421 | 9,901 | −1,480 | 47.4 | — |
| 2021 | 21,118 | 20,499 | 619 | 23.2 | — |
| 2022 | 82,074 | 74,453 | 7,621 | 7.6 | — |
| 2023 | 87,878 | 96,204 | −8,326 | 4.9 | — |
In its most recent public year (2023), this organization spent $8,326 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 3.8 in 2013.
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
Cabrillo Middle School Music Boosters's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works