American Orff-Schulwerk Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 749,547 | 714,383 | 35,164 | 21.7 | 14% |
| 2012 | 700,492 | 779,944 | −79,452 | 18.7 | 19% |
| 2013 | 706,813 | 742,727 | −35,914 | 20.4 | 20% |
| 2014 | 722,845 | 805,358 | −82,513 | 18.9 | 17% |
| 2015 | 738,291 | 733,836 | 4,455 | 21.4 | 20% |
| 2016 | 698,763 | 700,098 | −1,335 | 22.1 | 21% |
| 2017 | 698,444 | 779,766 | −81,322 | 20.0 | 20% |
| 2018 | 742,356 | 781,105 | −38,749 | 20.2 | 21% |
| 2019 | 757,644 | 819,316 | −61,672 | 19.0 | 23% |
| 2020 | 622,030 | 786,427 | −164,397 | 17.4 | 24% |
| 2021 | 428,752 | 499,531 | −70,779 | 31.5 | 35% |
| 2022 | 545,487 | 653,347 | −107,860 | 19.5 | 21% |
| 2023 | 733,344 | 510,092 | 223,252 | 31.9 | 16% |
In its most recent public year (2023), this organization brought in $223,252 more than it spent. Its reserves stood at about 31.9 months of spending, up from 21.7 in 2011. Staff pay was 16% of spending.
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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