Perlman Music Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,483,075 | 2,461,114 | 1,021,961 | 41.3 | 36% |
| 2012 | 3,966,606 | 2,530,199 | 1,436,407 | 47.0 | 33% |
| 2013 | 2,757,157 | 2,624,701 | 132,456 | 45.9 | 35% |
| 2014 | 4,044,042 | 2,793,834 | 1,250,208 | 48.5 | 36% |
| 2015 | 2,546,969 | 2,679,082 | −132,113 | 50.0 | 40% |
| 2016 | 2,803,511 | 2,793,691 | 9,820 | 48.0 | 42% |
| 2017 | 3,824,018 | 2,780,443 | 1,043,575 | 52.7 | 44% |
| 2018 | 2,916,946 | 2,851,793 | 65,153 | 51.4 | 44% |
| 2019 | 3,124,140 | 2,760,804 | 363,336 | 55.0 | 46% |
| 2020 | 2,485,896 | 2,164,597 | 321,299 | 71.7 | 52% |
| 2021 | 4,419,136 | 2,689,295 | 1,729,841 | 66.4 | 45% |
| 2022 | 4,876,364 | 2,985,061 | 1,891,303 | 60.7 | 41% |
| 2023 | 602,534 | 783,205 | −180,671 | 230.6 | 43% |
In its most recent public year (2023), this organization spent $180,671 more than it brought in. Its reserves stood at about 230.6 months of spending, up from 41.3 in 2011. Staff pay was 43% of spending. $3,949,752 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works