Music Performance Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,905,841 | 2,185,596 | 1,720,245 | 50.0 | 24% |
| 2022 | 4,587,841 | 3,380,615 | 1,207,226 | 35.9 | 16% |
| 2023 | 5,379,722 | 4,834,527 | 545,195 | 26.3 | 12% |
| 2024 | 5,946,878 | 5,949,573 | −2,695 | 21.6 | 11% |
In its most recent public year (2024), this organization spent $2,695 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 50 in 2021. Staff pay was 11% 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 2024. 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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