Rancho Buena Vista Drama Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 54,962 | 49,852 | 5,110 | 2.1 | — |
| 2011 | 45,244 | 52,435 | −7,191 | 0.4 | — |
| 2012 | 76,178 | 75,919 | 259 | 0.3 | — |
| 2013 | 47,431 | 43,757 | 3,674 | 1.5 | — |
| 2015 | 29,797 | 28,119 | 1,678 | 2.6 | 0% |
| 2016 | 36,111 | 36,447 | −336 | 3.4 | 0% |
| 2017 | 30,334 | 34,383 | −4,049 | 2.8 | 0% |
| 2018 | 35,013 | 32,894 | 2,119 | 4.3 | 0% |
| 2019 | 39,137 | 32,690 | 6,447 | 5.7 | 0% |
| 2020 | 18,679 | 17,898 | 781 | 17.0 | 0% |
In its most recent public year (2020), this organization brought in $781 more than it spent. Its reserves stood at about 17 months of spending, up from 2.1 in 2010. Staff pay was 0% 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 2020. 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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