Upper Valley Music Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,153,348 | 896,173 | 257,175 | 15.6 | 63% |
| 2021 | 1,982,663 | 865,191 | 1,117,472 | 31.7 | 62% |
| 2022 | 1,356,178 | 1,036,976 | 319,202 | 29.5 | 61% |
| 2023 | 1,095,549 | 1,093,437 | 2,112 | 28.5 | 63% |
In its most recent public year (2023), this organization brought in $2,112 more than it spent. Its reserves stood at about 28.5 months of spending, up from 15.6 in 2020. Staff pay was 63% of spending. $92,072 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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