San Francisco Contemporary Music Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 213,483 | 348,869 | −135,386 | 43.7 | 72% |
| 2021 | 400,244 | 308,399 | 91,845 | 64.0 | 66% |
| 2022 | 170,131 | 320,528 | −150,397 | 49.6 | 62% |
| 2023 | 428,245 | 447,629 | −19,384 | 36.5 | 52% |
In its most recent public year (2023), this organization spent $19,384 more than it brought in. Its reserves stood at about 36.5 months of spending, down from 43.7 in 2020. Staff pay was 52% of spending. $46,336 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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