Vanguard Music And Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,945,429 | 3,427,881 | 517,548 | 7.5 | 28% |
| 2012 | 3,935,691 | 3,448,894 | 486,797 | 9.2 | 29% |
| 2013 | 4,340,401 | 3,684,476 | 655,925 | 10.9 | 27% |
| 2014 | 4,228,650 | 4,334,734 | −106,084 | 9.1 | 28% |
| 2015 | 4,480,708 | 4,289,034 | 191,674 | 9.6 | 29% |
| 2016 | 4,586,872 | 4,567,541 | 19,331 | 9.1 | 30% |
| 2017 | 5,254,731 | 5,044,210 | 210,521 | 9.2 | 28% |
| 2018 | 5,585,659 | 5,186,746 | 398,913 | 9.6 | 29% |
| 2019 | 5,959,825 | 6,505,350 | −545,525 | 6.8 | 32% |
| 2020 | 1,955,850 | 3,112,349 | −1,156,499 | 9.2 | 38% |
| 2021 | 3,081,448 | 2,000,649 | 1,080,799 | 22.1 | 33% |
| 2022 | 4,076,266 | 6,784,123 | −2,707,857 | 1.2 | 34% |
| 2023 | 4,269,104 | 2,662,397 | 1,606,707 | 11.8 | 31% |
In its most recent public year (2023), this organization brought in $1,606,707 more than it spent. Its reserves stood at about 11.8 months of spending, up from 7.5 in 2011. Staff pay was 31% of spending. $54,993 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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