Friends Of The Music Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,793,914 | 4,895,273 | −101,359 | 17.4 | 36% |
| 2021 | 3,857,092 | 2,736,781 | 1,120,311 | 36.1 | 50% |
| 2022 | 6,060,196 | 4,654,619 | 1,405,577 | 24.8 | 36% |
| 2023 | 7,902,541 | 7,568,813 | 333,728 | 15.8 | 26% |
| 2024 | 11,649,046 | 9,493,038 | 2,156,008 | 15.4 | 25% |
In its most recent public year (2024), this organization brought in $2,156,008 more than it spent. Its reserves stood at about 15.4 months of spending, down from 17.4 in 2020. Staff pay was 25% of spending. $2,332,859 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 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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