Academy Of Music Of Philadelphia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,773,519 | 3,466,519 | −1,693,000 | 149.7 | 8% |
| 2012 | 2,796,000 | 3,414,000 | −618,000 | 149.8 | 7% |
| 2013 | 2,246,639 | 3,362,733 | −1,116,094 | 148.1 | 8% |
| 2014 | 1,827,550 | 3,376,524 | −1,548,974 | 142.5 | 10% |
| 2015 | 1,824,853 | 3,436,272 | −1,611,419 | 134.5 | 11% |
| 2016 | 1,791,414 | 3,582,582 | −1,791,168 | 123.1 | 11% |
| 2017 | 1,740,267 | 3,546,199 | −1,805,932 | 118.0 | 11% |
| 2018 | 3,503,847 | 3,432,286 | 71,561 | 122.1 | 12% |
| 2019 | 1,303,334 | 3,417,624 | −2,114,290 | 115.2 | 12% |
| 2020 | 1,254,547 | 3,494,933 | −2,240,386 | 105.0 | 13% |
| 2021 | 3,266,946 | 3,411,061 | −144,115 | 107.2 | 16% |
| 2022 | 2,432,012 | 4,003,376 | −1,571,364 | 86.6 | 14% |
| 2023 | 4,878,504 | 3,532,925 | 1,345,579 | 92.5 | 16% |
In its most recent public year (2023), this organization brought in $1,345,579 more than it spent. Its reserves stood at about 92.5 months of spending, down from 149.7 in 2011. Staff pay was 16% of spending. $142,000 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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