Original Music Workshop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 301,731 | 237,642 | 64,089 | 5.1 | 0% |
| 2013 | 432,805 | 440,970 | −8,165 | 2.5 | 0% |
| 2014 | 600,618 | 251,956 | 348,662 | 19.3 | 0% |
| 2015 | 1,145,173 | 844,427 | 300,746 | 10.0 | 31% |
| 2016 | 2,615,278 | 4,393,547 | −1,778,269 | -2.9 | 34% |
| 2017 | 3,490,993 | 3,976,708 | −485,715 | -4.7 | 43% |
| 2018 | 4,460,873 | 3,718,167 | 742,706 | -2.7 | 47% |
| 2019 | 5,038,808 | 4,438,987 | 599,821 | -0.7 | 41% |
| 2020 | 4,427,079 | 3,275,332 | 1,151,747 | 3.3 | 34% |
| 2021 | 2,706,667 | 2,297,963 | 408,704 | 7.6 | 28% |
| 2022 | 3,688,614 | 2,925,186 | 763,428 | 8.8 | 33% |
| 2023 | 11,983,427 | 3,505,469 | 8,477,958 | 38.6 | 39% |
In its most recent public year (2023), this organization brought in $8,477,958 more than it spent. Its reserves stood at about 38.6 months of spending, up from 5.1 in 2012. Staff pay was 39% of spending. $284,950 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
Original Music Workshop 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