Music Conservatory Of Sandpoint Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 109,650 | 101,940 | 7,710 | 3.7 | — |
| 2014 | 142,209 | 137,450 | 4,759 | 3.2 | — |
| 2015 | 190,386 | 180,940 | 9,446 | 3.1 | — |
| 2016 | 179,358 | 202,764 | −23,406 | 0.5 | — |
| 2017 | 276,636 | 262,947 | 13,689 | 1.0 | 18% |
| 2018 | 336,453 | 319,242 | 17,211 | 1.4 | 36% |
| 2019 | 521,294 | 421,569 | 99,725 | 3.9 | 40% |
| 2020 | 449,542 | 457,191 | −7,649 | 3.4 | 48% |
| 2021 | 593,638 | 445,019 | 148,619 | 7.5 | 41% |
| 2022 | 718,046 | 615,403 | 102,643 | 7.4 | 37% |
| 2023 | 867,777 | 664,804 | 202,973 | 10.6 | 39% |
In its most recent public year (2023), this organization brought in $202,973 more than it spent. Its reserves stood at about 10.6 months of spending, up from 3.7 in 2013. Staff pay was 39% of spending. $10,000 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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