Music At The Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,730 | 27,487 | 2,243 | 1.1 | — |
| 2014 | 58,817 | 50,484 | 8,333 | 4.0 | — |
| 2015 | 58,903 | 55,821 | 3,082 | 3.8 | — |
| 2016 | 73,426 | 83,211 | −9,785 | 1.0 | — |
| 2017 | 99,041 | 98,128 | 913 | 1.0 | — |
| 2018 | 87,783 | 81,198 | 6,585 | 2.1 | — |
| 2019 | 111,513 | 101,483 | 10,030 | 2.9 | — |
| 2020 | 37,576 | 65,292 | −27,716 | -0.6 | — |
| 2021 | 64,626 | 49,376 | 15,250 | 3.0 | — |
| 2022 | 36,424 | 42,475 | −6,051 | 1.7 | — |
| 2023 | 67,177 | 69,323 | −2,146 | 0.7 | — |
In its most recent public year (2023), this organization spent $2,146 more than it brought in. Its reserves stood at about 0.7 months of spending.
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
Music At The Mission's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works