Racine Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,162 | 127,593 | −44,431 | 8.2 | — |
| 2012 | 114,188 | 98,960 | 15,228 | 12.4 | — |
| 2013 | 124,657 | 159,178 | −34,521 | 5.1 | — |
| 2014 | 138,470 | 146,209 | −7,739 | 4.9 | — |
| 2015 | 128,987 | 164,941 | −35,954 | 1.8 | — |
| 2016 | 126,778 | 116,651 | 10,127 | 3.5 | — |
| 2017 | 125,266 | 122,860 | 2,406 | 3.6 | — |
| 2018 | 118,378 | 135,394 | −17,016 | 1.7 | — |
| 2019 | 112,518 | 115,215 | −2,697 | 1.8 | — |
| 2020 | 6,468 | 10,619 | −4,151 | 14.5 | — |
| 2021 | 3,727 | 3,292 | 435 | 48.4 | — |
| 2022 | 38,180 | 36,172 | 2,008 | 5.1 | — |
| 2023 | 33,635 | 32,161 | 1,474 | 6.3 | — |
In its most recent public year (2023), this organization brought in $1,474 more than it spent. Its reserves stood at about 6.3 months of spending, down from 8.2 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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