Swan Songs Musical Last Wishes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 46,007 | 39,408 | 6,599 | 11.9 | — |
| 2014 | 77,025 | 34,422 | 42,603 | 28.5 | — |
| 2015 | 171,602 | 52,814 | 118,788 | 45.6 | — |
| 2016 | 159,110 | 125,391 | 33,719 | 22.4 | — |
| 2017 | 298,489 | 199,470 | 99,019 | 20.0 | 41% |
| 2018 | 335,755 | 267,059 | 68,696 | 18.1 | 45% |
| 2019 | 438,390 | 326,033 | 112,357 | 19.0 | 46% |
| 2020 | 285,674 | 356,621 | −70,947 | 15.5 | 40% |
| 2021 | 353,115 | 376,039 | −22,924 | 16.8 | 40% |
| 2022 | 594,868 | 699,444 | −104,576 | 7.2 | 60% |
| 2023 | 695,245 | 520,243 | 175,002 | 13.7 | 52% |
In its most recent public year (2023), this organization brought in $175,002 more than it spent. Its reserves stood at about 13.7 months of spending, up from 11.9 in 2013. Staff pay was 52% 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
Swan Songs Musical Last Wishes'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