Hoff Barthelson Music School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,254,940 | 4,440,141 | −185,201 | 10.1 | 64% |
| 2012 | 4,715,764 | 4,532,847 | 182,917 | 10.4 | 64% |
| 2013 | 4,570,827 | 4,573,354 | −2,527 | 10.7 | 64% |
| 2014 | 4,993,989 | 4,495,761 | 498,228 | 12.4 | 63% |
| 2015 | 4,691,963 | 4,482,251 | 209,712 | 12.9 | 62% |
| 2016 | 4,534,226 | 4,661,636 | −127,410 | 11.7 | 64% |
| 2017 | 4,147,456 | 4,604,800 | −457,344 | 11.3 | 63% |
| 2018 | 4,504,601 | 4,468,997 | 35,604 | 11.4 | 66% |
| 2019 | 4,482,605 | 4,497,604 | −14,999 | 10.5 | 66% |
| 2020 | 4,089,380 | 4,269,198 | −179,818 | 10.7 | 68% |
| 2021 | 3,629,362 | 3,538,052 | 91,310 | 13.8 | 66% |
| 2022 | 4,053,239 | 3,913,076 | 140,163 | 12.2 | 68% |
| 2023 | 4,617,384 | 4,413,376 | 204,008 | 11.4 | 68% |
In its most recent public year (2023), this organization brought in $204,008 more than it spent. Its reserves stood at about 11.4 months of spending, up from 10.1 in 2011. Staff pay was 68% of spending. $1,358,686 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
Hoff Barthelson Music School'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