Friends Of The Conservatory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 726,650 | 2,634,221 | −1,907,571 | 26.2 | 0% |
| 2012 | 676,558 | 1,795,912 | −1,119,354 | 31.0 | 0% |
| 2013 | 561,811 | 848,882 | −287,071 | 88.9 | 0% |
| 2014 | 873,790 | 1,374,244 | −500,454 | 50.5 | 0% |
| 2015 | 3,263,152 | 1,925,406 | 1,337,746 | 44.4 | 0% |
| 2016 | 3,551,769 | 1,625,947 | 1,925,822 | 66.8 | 0% |
| 2017 | 4,124,020 | 4,031,970 | 92,050 | 27.2 | 0% |
| 2018 | 1,646,043 | 2,489,205 | −843,162 | 40.0 | 0% |
| 2019 | 1,682,672 | 812,508 | 870,164 | 135.4 | 0% |
| 2020 | 830,412 | 1,406,966 | −576,554 | 73.3 | 0% |
| 2021 | 1,655,692 | 5,389,940 | −3,734,248 | 10.8 | 0% |
| 2022 | 5,624,155 | 1,532,015 | 4,092,140 | 70.1 | 0% |
| 2023 | 2,403,854 | 1,319,420 | 1,084,434 | 91.3 | 0% |
In its most recent public year (2023), this organization brought in $1,084,434 more than it spent. Its reserves stood at about 91.3 months of spending, up from 26.2 in 2011. Staff pay was 0% of spending. $714,777 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
Friends Of The Conservatory'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