Madison Public Schools Music Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 94,823 | 63,104 | 31,719 | 14.9 | — |
| 2015 | 71,059 | 53,958 | 17,101 | 21.2 | — |
| 2016 | 53,564 | 70,846 | −17,282 | 13.3 | — |
| 2017 | 67,377 | 49,538 | 17,839 | 23.3 | — |
| 2018 | 59,868 | 54,822 | 5,046 | 22.1 | — |
| 2019 | 39,684 | 63,361 | −23,677 | 14.7 | — |
| 2020 | 34,093 | 48,944 | −14,851 | 15.3 | — |
| 2021 | 15,128 | 25,945 | −10,817 | 19.5 | — |
| 2022 | 63,866 | 56,407 | 7,459 | 10.6 | — |
| 2023 | 83,886 | 79,855 | 4,031 | 8.1 | — |
In its most recent public year (2023), this organization brought in $4,031 more than it spent. Its reserves stood at about 8.1 months of spending, down from 14.9 in 2014.
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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