Nutmeg Conservatory For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,747,317 | 2,045,809 | −298,492 | 51.3 | 36% |
| 2012 | 1,654,596 | 2,061,329 | −406,733 | 49.1 | 36% |
| 2013 | 1,832,232 | 1,963,154 | −130,922 | 51.2 | 35% |
| 2014 | 1,686,326 | 2,054,588 | −368,262 | 48.0 | 33% |
| 2015 | 1,981,069 | 2,275,330 | −294,261 | 43.5 | 28% |
| 2016 | 2,515,856 | 2,286,678 | 229,178 | 43.7 | 28% |
| 2017 | 2,343,179 | 2,078,426 | 264,753 | 51.2 | 29% |
| 2018 | 2,288,012 | 2,106,007 | 182,005 | 50.9 | 31% |
| 2019 | 2,266,418 | 2,280,989 | −14,571 | 47.0 | 30% |
| 2020 | 2,331,117 | 2,203,912 | 127,205 | 49.6 | 30% |
| 2021 | 2,280,759 | 1,718,460 | 562,299 | 70.3 | 29% |
| 2022 | 2,334,467 | 1,988,693 | 345,774 | 61.8 | 32% |
| 2023 | 2,287,141 | 2,097,735 | 189,406 | 60.0 | 32% |
| 2024 | 2,359,147 | 2,224,261 | 134,886 | 57.2 | 32% |
In its most recent public year (2024), this organization brought in $134,886 more than it spent. Its reserves stood at about 57.2 months of spending, up from 51.3 in 2011. Staff pay was 32% of spending. $615,474 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works