Vaca High School Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,771 | 232,924 | 4,847 | 6.2 | 14% |
| 2012 | 219,435 | 234,256 | −14,821 | 5.4 | 13% |
| 2013 | 214,242 | 203,617 | 10,625 | 6.8 | 15% |
| 2014 | 241,551 | 203,732 | 37,819 | 9.0 | 16% |
| 2015 | 280,827 | 270,077 | 10,750 | 7.3 | 15% |
| 2017 | 275,890 | 269,019 | 6,871 | 5.1 | 14% |
| 2018 | 110,853 | 100,126 | 10,727 | 14.9 | 41% |
| 2019 | 143,303 | 125,506 | 17,797 | 13.6 | 19% |
| 2020 | 42,949 | 54,420 | −11,471 | 28.8 | 26% |
| 2021 | 250,438 | 181,666 | 68,772 | 13.2 | 10% |
| 2022 | 106,963 | 119,917 | −12,954 | 18.6 | 41% |
| 2023 | 77,574 | 114,676 | −37,102 | 15.6 | 43% |
In its most recent public year (2023), this organization spent $37,102 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 6.2 in 2011. Staff pay was 43% 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
Vaca High 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