Villa Musica
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 400,105 | 348,592 | 51,513 | 3.8 | 61% |
| 2013 | 499,630 | 497,748 | 1,882 | 2.7 | 67% |
| 2014 | 668,487 | 641,199 | 27,288 | 2.6 | 68% |
| 2015 | 727,475 | 767,979 | −40,504 | 1.5 | 70% |
| 2016 | 844,376 | 813,579 | 30,797 | 1.9 | 71% |
| 2017 | 851,746 | 850,129 | 1,617 | 1.9 | 69% |
| 2018 | 916,266 | 880,657 | 35,609 | 1.2 | 67% |
| 2019 | 1,001,987 | 975,308 | 26,679 | 1.4 | 71% |
| 2020 | 1,172,651 | 1,053,135 | 119,516 | 2.7 | 72% |
| 2021 | 1,006,235 | 981,006 | 25,229 | 3.2 | 73% |
| 2022 | 1,830,914 | 1,239,038 | 591,876 | 8.3 | 71% |
| 2023 | 1,372,762 | 1,477,030 | −104,268 | 6.0 | 70% |
In its most recent public year (2023), this organization spent $104,268 more than it brought in. Its reserves stood at about 6 months of spending, up from 3.8 in 2012. Staff pay was 70% of spending. $172,324 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
Villa Musica'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