Western International Band Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,948,656 | 1,763,759 | 184,897 | 41.2 | 0% |
| 2021 | 1,127,878 | 962,277 | 165,601 | 84.2 | 0% |
| 2022 | 1,846,381 | 1,275,072 | 571,309 | 70.9 | 0% |
| 2023 | 1,530,341 | 1,394,409 | 135,932 | 67.2 | 0% |
| 2024 | 1,630,835 | 1,599,395 | 31,440 | 64.4 | 16% |
In its most recent public year (2024), this organization brought in $31,440 more than it spent. Its reserves stood at about 64.4 months of spending, up from 41.2 in 2020. Staff pay was 16% 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 2024. 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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