Jacarandamusic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,706 | 226,715 | −21,009 | -1.7 | 9% |
| 2012 | 275,766 | 241,042 | 34,724 | 0.2 | 12% |
| 2013 | 350,996 | 370,971 | −19,975 | -0.5 | 21% |
| 2014 | 268,300 | 288,158 | −19,858 | -1.5 | 33% |
| 2015 | 201,020 | 250,660 | −49,640 | -4.1 | 38% |
| 2016 | 250,540 | 235,299 | 15,241 | -3.6 | 40% |
| 2017 | 258,599 | 267,959 | −9,360 | -3.6 | 32% |
| 2018 | 254,998 | 243,690 | 11,308 | -3.4 | 36% |
| 2019 | 244,559 | 224,720 | 19,839 | -2.6 | 45% |
| 2020 | 255,034 | 223,642 | 31,392 | -0.9 | 49% |
| 2021 | 233,460 | 199,808 | 33,652 | 1.0 | 55% |
| 2022 | 227,291 | 323,316 | −96,025 | -2.9 | 34% |
| 2023 | 330,645 | 355,338 | −24,693 | -3.2 | 30% |
In its most recent public year (2023), this organization spent $24,693 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.2 months), down from -1.7 in 2011. Staff pay was 30% 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
Jacarandamusic'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