Ellis Marsalis Center For Music Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 186,322 | 159,763 | 26,559 | 166.6 | 6% |
| 2011 | 2,053,889 | 476,119 | 1,577,770 | 95.7 | 28% |
| 2012 | 791,647 | 1,168,221 | −376,574 | 36.3 | 31% |
| 2013 | 1,337,461 | 1,375,097 | −37,636 | 30.6 | 38% |
| 2014 | 1,871,897 | 1,732,868 | 139,029 | 25.0 | 40% |
| 2015 | 1,671,456 | 1,719,146 | −47,690 | 24.4 | 45% |
| 2016 | 12,248,883 | 2,176,427 | 10,072,456 | 75.1 | 38% |
| 2017 | 832,721 | 2,225,138 | −1,392,417 | 66.5 | 42% |
| 2018 | 2,001,183 | 2,346,055 | −344,872 | 60.8 | 43% |
| 2019 | 1,233,940 | 2,198,461 | −964,521 | 60.2 | 42% |
| 2020 | 1,824,146 | 2,205,432 | −381,286 | 57.7 | 45% |
| 2021 | 1,543,651 | 2,229,325 | −685,674 | 53.5 | 44% |
| 2022 | 2,757,973 | 2,166,000 | 591,973 | 58.0 | 39% |
| 2023 | 1,701,507 | 2,462,654 | −761,147 | 47.4 | 10% |
In its most recent public year (2023), this organization spent $761,147 more than it brought in. Its reserves stood at about 47.4 months of spending, down from 166.6 in 2010. Staff pay was 10% of spending. $1,485,316 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
Ellis Marsalis Center For Music Inc'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