Musicopia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 871,697 | 1,125,715 | −254,018 | 7.6 | 44% |
| 2021 | 1,595,061 | 1,211,352 | 383,709 | 10.8 | 43% |
| 2022 | 1,214,458 | 1,449,869 | −235,411 | 7.1 | 42% |
| 2023 | 1,357,828 | 1,594,752 | −236,924 | 4.7 | 43% |
In its most recent public year (2023), this organization spent $236,924 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 7.6 in 2020. Staff pay was 43% of spending. $213,413 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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