Mainly Mozart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,348,236 | 1,325,154 | 23,082 | 0.1 | 56% |
| 2021 | 2,395,556 | 2,585,164 | −189,608 | -0.8 | 24% |
| 2022 | 2,615,866 | 2,545,541 | 70,325 | -0.6 | 26% |
| 2023 | 2,322,837 | 2,613,699 | −290,862 | -1.9 | 32% |
In its most recent public year (2023), this organization spent $290,862 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 0.1 in 2020. Staff pay was 32% of spending. $151,942 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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