New York State School Music Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,511,572 | 3,251,428 | 260,144 | 17.1 | 0% |
| 2012 | 4,017,640 | 3,387,509 | 630,131 | 18.2 | 0% |
| 2013 | 3,618,183 | 3,446,557 | 171,626 | 18.7 | 0% |
| 2014 | 3,549,385 | 3,469,729 | 79,656 | 19.1 | 0% |
| 2015 | 3,805,960 | 3,593,483 | 212,477 | 18.9 | 0% |
| 2016 | 3,651,965 | 3,518,878 | 133,087 | 19.8 | 0% |
| 2017 | 3,914,248 | 3,732,796 | 181,452 | 19.7 | 0% |
| 2018 | 4,173,407 | 3,816,392 | 357,015 | 19.7 | 13% |
| 2019 | 3,856,445 | 3,926,168 | −69,723 | 20.0 | 15% |
| 2020 | 1,086,078 | 1,573,428 | −487,350 | 48.7 | 39% |
| 2021 | 2,432,452 | 2,576,984 | −144,532 | 30.3 | 7% |
| 2022 | 3,165,587 | 3,670,712 | −505,125 | 17.1 | 5% |
In its most recent public year (2022), this organization spent $505,125 more than it brought in. Its reserves stood at about 17.1 months of spending. Staff pay was 5% of spending. $67,666 of its net assets are donor-restricted.
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 2022. 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
New York State School Music Association's IRS filings as a feed — one entry per filing year, through 2022. 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