Mark Keppel Band Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 24,466 | 20,572 | 3,894 | 14.8 | — |
| 2019 | 11,799 | 11,026 | 773 | 28.4 | — |
| 2020 | 9,186 | 8,549 | 637 | 38.1 | — |
| 2021 | 1,782 | 6,304 | −4,522 | 43.0 | — |
In its most recent public year (2021), this organization spent $4,522 more than it brought in. Its reserves stood at about 43 months of spending, up from 14.8 in 2018.
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 2021. 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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