St Cecilia Music Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 938,103 | 916,677 | 21,426 | 41.1 | 39% |
| 2012 | 883,913 | 964,554 | −80,641 | 37.7 | 41% |
| 2013 | 920,867 | 1,070,896 | −150,029 | 33.0 | 36% |
| 2014 | 1,156,353 | 1,078,247 | 78,106 | 34.7 | 34% |
| 2015 | 3,210,015 | 1,224,012 | 1,986,003 | 50.2 | 33% |
| 2016 | 2,170,381 | 1,244,914 | 925,467 | 57.2 | 34% |
| 2017 | 1,429,773 | 1,290,384 | 139,389 | 58.1 | 34% |
| 2018 | 1,157,367 | 1,339,442 | −182,075 | 55.2 | 34% |
| 2019 | 1,445,408 | 1,393,669 | 51,739 | 54.1 | 33% |
| 2020 | 1,332,662 | 1,378,160 | −45,498 | 54.4 | 35% |
| 2021 | 874,482 | 914,489 | −40,007 | 87.3 | 37% |
| 2022 | 2,105,798 | 1,424,891 | 680,907 | 58.2 | 31% |
| 2023 | 1,260,859 | 1,513,788 | −252,929 | 54.9 | 35% |
In its most recent public year (2023), this organization spent $252,929 more than it brought in. Its reserves stood at about 54.9 months of spending, up from 41.1 in 2011. Staff pay was 35% of spending. $2,627,058 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
St Cecilia Music Society'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