The Perlman Music Program Suncoast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 814,201 | 809,334 | 4,867 | 0.6 | 12% |
| 2013 | 760,706 | 761,382 | −676 | 0.6 | 18% |
| 2014 | 998,481 | 917,457 | 81,024 | 1.6 | 16% |
| 2015 | 937,808 | 911,365 | 26,443 | 1.9 | 20% |
| 2016 | 929,145 | 918,148 | 10,997 | 2.1 | 18% |
| 2017 | 882,038 | 886,212 | −4,174 | 2.1 | 20% |
| 2018 | 883,672 | 897,184 | −13,512 | 1.9 | 21% |
| 2019 | 1,108,992 | 1,115,364 | −6,372 | 1.4 | 17% |
| 2020 | 1,423,047 | 973,153 | 449,894 | 7.2 | 18% |
| 2021 | 620,277 | 458,445 | 161,832 | 19.5 | 33% |
| 2022 | 560,867 | 535,293 | 25,574 | 17.3 | 34% |
| 2023 | 750,214 | 871,896 | −121,682 | 8.9 | 20% |
In its most recent public year (2023), this organization spent $121,682 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 0.6 in 2012. Staff pay was 20% of spending. $543,457 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
The Perlman Music Program Suncoast Inc'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