American Composers Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,857,365 | 1,821,743 | 35,622 | 44.3 | 33% |
| 2012 | 1,683,252 | 1,890,344 | −207,092 | 41.2 | 35% |
| 2013 | 1,804,862 | 1,717,691 | 87,171 | 46.5 | 36% |
| 2014 | 3,684,914 | 1,650,716 | 2,034,198 | 60.6 | 38% |
| 2015 | 1,223,930 | 1,723,923 | −499,993 | 54.1 | 36% |
| 2016 | 1,683,359 | 1,795,637 | −112,278 | 52.8 | 34% |
| 2017 | 1,448,948 | 1,550,517 | −101,569 | 63.0 | 40% |
| 2018 | 1,848,459 | 1,490,715 | 357,744 | 68.3 | 42% |
| 2019 | 1,093,493 | 1,603,970 | −510,477 | 63.6 | 41% |
| 2020 | 1,975,627 | 1,620,686 | 354,941 | 65.3 | 41% |
| 2021 | 1,034,445 | 1,509,147 | −474,702 | 80.5 | 52% |
| 2022 | 1,393,403 | 1,724,741 | −331,338 | 58.1 | 42% |
| 2023 | 1,610,866 | 1,780,482 | −169,616 | 60.1 | 46% |
In its most recent public year (2023), this organization spent $169,616 more than it brought in. Its reserves stood at about 60.1 months of spending, up from 44.3 in 2011. Staff pay was 46% of spending. $7,631,512 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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