National Music Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,171,809 | 1,328,910 | −157,101 | 42.3 | 50% |
| 2012 | 1,896,795 | 1,096,422 | 800,373 | 59.7 | 48% |
| 2013 | 1,562,652 | 1,833,783 | −271,131 | 40.4 | 38% |
| 2014 | 870,179 | 1,726,111 | −855,932 | 46.2 | 51% |
| 2015 | 1,352,119 | 1,616,256 | −264,137 | 52.6 | 54% |
| 2016 | 700,593 | 1,638,134 | −937,541 | 47.6 | 52% |
| 2017 | 1,151,671 | 1,650,614 | −498,943 | 49.8 | 56% |
| 2018 | 1,098,524 | 1,346,912 | −248,388 | 63.0 | 69% |
| 2019 | 1,813,857 | 1,788,043 | 25,814 | 49.0 | 54% |
| 2020 | 1,305,133 | 1,902,737 | −597,604 | 42.4 | 48% |
| 2021 | 2,166,392 | 1,899,031 | 267,361 | 53.4 | 46% |
| 2022 | 3,706,421 | 2,534,229 | 1,172,192 | 41.2 | 33% |
| 2023 | 4,076,372 | 2,815,562 | 1,260,810 | 43.5 | 35% |
In its most recent public year (2023), this organization brought in $1,260,810 more than it spent. Its reserves stood at about 43.5 months of spending, up from 42.3 in 2011. Staff pay was 35% of spending. $865,112 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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