Charter Oak High School Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,207 | 158,013 | 2,194 | 0.6 | — |
| 2012 | 119,527 | 114,926 | 4,601 | 1.3 | — |
| 2013 | 153,295 | 162,870 | −9,575 | 0.2 | — |
| 2014 | 99,218 | 100,399 | −1,181 | 0.2 | — |
| 2015 | 56,621 | 57,877 | −1,256 | 0.0 | — |
| 2016 | 62,364 | 57,597 | 4,767 | 1.0 | — |
| 2017 | 71,306 | 66,074 | 5,232 | 1.8 | — |
| 2018 | 76,808 | 68,294 | 8,514 | 3.3 | — |
| 2019 | 81,243 | 82,173 | −930 | 2.6 | — |
| 2020 | 76,365 | 75,941 | 424 | 2.9 | — |
| 2021 | 45,415 | 20,679 | 24,736 | 24.8 | — |
| 2022 | 118,944 | 63,739 | 55,205 | 18.5 | — |
| 2023 | 153,065 | 127,454 | 25,611 | 11.6 | 0% |
In its most recent public year (2023), this organization brought in $25,611 more than it spent. Its reserves stood at about 11.6 months of spending, up from 0.6 in 2011. 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 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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