Vintage High School Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 43,598 | 151,261 | −107,663 | 33.4 | 25% |
| 2022 | 270,825 | 185,648 | 85,177 | 31.2 | 39% |
| 2023 | 270,364 | 307,573 | −37,209 | 17.5 | 19% |
In its most recent public year (2023), this organization spent $37,209 more than it brought in. Its reserves stood at about 17.5 months of spending, down from 33.4 in 2021. Staff pay was 19% of spending.
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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