Norwayne Music Supporters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 450 | 600 | −150 | 1.3 | — |
| 2013 | 3,627 | 3,628 | −1 | 0.2 | — |
| 2014 | 2,900 | 1,495 | 1,405 | 11.8 | — |
| 2015 | 4,097 | 3,698 | 399 | 6.1 | — |
| 2016 | 5,429 | 7,240 | −1,811 | 0.1 | — |
| 2017 | 5,885 | 3,599 | 2,286 | 7.8 | — |
| 2018 | 37,575 | 33,496 | 4,079 | 2.3 | — |
| 2019 | 13,546 | 16,801 | −3,255 | 2.3 | — |
| 2020 | 9,923 | 7,764 | 2,159 | 8.2 | — |
| 2021 | 3,330 | 3,661 | −331 | 16.4 | — |
In its most recent public year (2021), this organization spent $331 more than it brought in. Its reserves stood at about 16.4 months of spending, up from 1.3 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 2021. 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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