The Concord Community Music School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,389,797 | 1,548,659 | −158,862 | 1.8 | 53% |
| 2021 | 1,585,620 | 1,308,666 | 276,954 | 5.1 | 59% |
| 2022 | 1,590,338 | 1,410,842 | 179,496 | 5.9 | 54% |
| 2023 | 1,704,070 | 1,529,389 | 174,681 | 6.8 | 59% |
In its most recent public year (2023), this organization brought in $174,681 more than it spent. Its reserves stood at about 6.8 months of spending, up from 1.8 in 2020. Staff pay was 59% of spending. $169,624 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
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