Concord Conservatory Of Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 599,837 | 636,396 | −36,559 | 0.2 | 67% |
| 2013 | 691,597 | 663,233 | 28,364 | 0.6 | 71% |
| 2014 | 782,179 | 782,163 | 16 | 0.5 | 67% |
| 2015 | 813,208 | 796,282 | 16,926 | 0.8 | 69% |
| 2016 | 827,661 | 831,239 | −3,578 | 0.7 | 65% |
| 2017 | 1,221,693 | 843,444 | 378,249 | 6.1 | 52% |
| 2018 | 810,097 | 840,294 | −30,197 | 5.8 | 67% |
| 2019 | 899,426 | 894,380 | 5,046 | 5.4 | 66% |
| 2020 | 1,015,303 | 985,026 | 30,277 | 6.5 | 69% |
| 2021 | 1,110,682 | 823,178 | 287,504 | 13.3 | 71% |
| 2022 | 905,117 | 960,665 | −55,548 | 7.6 | 68% |
| 2023 | 1,165,558 | 1,097,177 | 68,381 | 8.2 | 68% |
In its most recent public year (2023), this organization brought in $68,381 more than it spent. Its reserves stood at about 8.2 months of spending, up from 0.2 in 2012. Staff pay was 68% of spending. $408,108 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
Concord Conservatory Of Music'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