John Cage Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 340,273 | 355,193 | −14,920 | 54.5 | 48% |
| 2012 | 395,938 | 424,146 | −28,208 | 44.9 | 40% |
| 2013 | 481,528 | 323,533 | 157,995 | 64.7 | 57% |
| 2014 | 324,139 | 339,845 | −15,706 | 61.0 | 54% |
| 2015 | 193,262 | 305,207 | −111,945 | 63.5 | 57% |
| 2016 | 327,790 | 350,765 | −22,975 | 54.5 | 54% |
| 2017 | 216,902 | 348,716 | −131,814 | 50.3 | 54% |
| 2018 | 354,740 | 310,784 | 43,956 | 58.1 | 64% |
| 2019 | 256,595 | 329,244 | −72,649 | 52.2 | 59% |
| 2020 | 239,003 | 261,373 | −22,370 | 64.7 | 75% |
| 2021 | 164,874 | 269,044 | −104,170 | 58.2 | 72% |
| 2022 | 173,594 | 263,854 | −90,260 | 55.3 | 76% |
| 2023 | 583,790 | 233,002 | 350,788 | 80.7 | 72% |
In its most recent public year (2023), this organization brought in $350,788 more than it spent. Its reserves stood at about 80.7 months of spending, up from 54.5 in 2011. Staff pay was 72% of spending. $425,500 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
John Cage Tr'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