Settlement Music School Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,666,208 | 7,775,120 | 3,891,088 | 35.4 | 57% |
| 2012 | 6,943,222 | 7,532,475 | −589,253 | 34.7 | 54% |
| 2013 | 7,030,054 | 7,553,105 | −523,051 | 32.5 | 57% |
| 2014 | 10,153,375 | 8,154,094 | 1,999,281 | 34.3 | 58% |
| 2015 | 6,806,642 | 8,337,252 | −1,530,610 | 30.7 | 62% |
| 2016 | 12,606,769 | 10,733,581 | 1,873,188 | 25.5 | 50% |
| 2017 | 11,792,321 | 10,681,642 | 1,110,679 | 27.7 | 51% |
| 2018 | 10,993,387 | 11,576,522 | −583,135 | 25.1 | 49% |
| 2019 | 12,208,779 | 11,754,576 | 454,203 | 25.0 | 51% |
| 2020 | 11,776,126 | 11,925,085 | −148,959 | 24.1 | 51% |
| 2021 | 14,057,233 | 11,288,053 | 2,769,180 | 30.3 | 49% |
| 2022 | 11,287,219 | 12,363,384 | −1,076,165 | 27.1 | 50% |
| 2023 | 12,058,099 | 13,522,626 | −1,464,527 | 27.0 | 49% |
In its most recent public year (2023), this organization spent $1,464,527 more than it brought in. Its reserves stood at about 27 months of spending, down from 35.4 in 2011. Staff pay was 49% of spending. $13,762,774 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
Settlement Music School Of Philadelphia'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