Marthas Vineyard Chamber Music Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,695 | 86,689 | 15,006 | 22.2 | — |
| 2012 | 86,471 | 87,699 | −1,228 | 20.8 | — |
| 2013 | 89,548 | 81,889 | 7,659 | 23.5 | — |
| 2014 | 71,767 | 78,532 | −6,765 | 23.7 | — |
| 2015 | 74,784 | 78,292 | −3,508 | 22.4 | — |
| 2016 | 51,046 | 93,450 | −42,404 | 13.3 | — |
| 2017 | 63,919 | 85,608 | −21,689 | 12.2 | — |
| 2018 | 80,306 | 102,637 | −22,331 | 7.1 | — |
| 2019 | 67,801 | 102,286 | −34,485 | 3.3 | — |
| 2020 | 56,722 | 58,117 | −1,395 | 5.4 | — |
| 2021 | 70,608 | 50,143 | 20,465 | 11.3 | — |
| 2022 | 48,923 | 34,585 | 14,338 | 21.1 | — |
| 2023 | 109,202 | 53,589 | 55,613 | 26.1 | — |
In its most recent public year (2023), this organization brought in $55,613 more than it spent. Its reserves stood at about 26.1 months of spending, up from 22.2 in 2011.
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
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