Friends Of The Mozartina Musical Arts Conservatory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,737,099 | 2,599,371 | 137,728 | -0.3 | 9% |
| 2012 | 3,024,598 | 2,934,499 | 90,099 | 0.1 | 9% |
| 2013 | 3,293,192 | 3,340,573 | −47,381 | -0.2 | 11% |
| 2014 | 3,338,759 | 3,352,190 | −13,431 | 1.3 | 12% |
| 2015 | 4,520,231 | 4,552,793 | −32,562 | -0.3 | 2% |
| 2016 | 3,591,771 | 3,455,212 | 136,559 | -0.6 | 21% |
| 2017 | 3,909,927 | 3,558,075 | 351,852 | 0.6 | 22% |
| 2018 | 3,739,072 | 3,549,295 | 189,777 | 1.2 | 24% |
| 2019 | 3,500,238 | 3,400,752 | 99,486 | 1.6 | 27% |
| 2020 | 3,102,362 | 2,861,199 | 241,163 | 2.9 | 30% |
| 2021 | 2,650,421 | 1,359,617 | 1,290,804 | 17.6 | 41% |
| 2022 | 4,249,733 | 3,603,737 | 645,996 | 8.8 | 22% |
| 2023 | 3,779,287 | 3,931,986 | −152,699 | 7.6 | 25% |
In its most recent public year (2023), this organization spent $152,699 more than it brought in. Its reserves stood at about 7.6 months of spending, up from -0.3 in 2011. Staff pay was 25% 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
Friends Of The Mozartina Musical Arts Conservatory Inc'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