Council Of Americana Roots Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 151,415 | 121,920 | 29,495 | 4.8 | — |
| 2014 | 241,831 | 218,007 | 23,824 | 4.0 | 22% |
| 2015 | 229,725 | 218,313 | 11,412 | 4.6 | 24% |
| 2016 | 192,286 | 156,573 | 35,713 | 9.2 | — |
| 2017 | 126,434 | 128,996 | −2,562 | 10.9 | — |
| 2018 | 189,441 | 150,574 | 38,867 | 12.4 | — |
| 2019 | 240,951 | 181,430 | 59,521 | 14.2 | 22% |
| 2020 | 126,399 | 108,347 | 18,052 | 25.8 | — |
| 2021 | 93,624 | 74,476 | 19,148 | 40.7 | — |
| 2022 | 55,364 | 102,460 | −47,096 | 24.1 | — |
| 2023 | 216,608 | 82,171 | 134,437 | 49.6 | 53% |
| 2024 | 32,984 | 93,466 | −60,482 | 35.9 | — |
In its most recent public year (2024), this organization spent $60,482 more than it brought in. Its reserves stood at about 35.9 months of spending, up from 4.8 in 2012.
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 2024. 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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