Wisconsin Conservatory Of Music Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,538,308 | 3,495,775 | 42,533 | 35.0 | 64% |
| 2021 | 4,546,941 | 3,389,554 | 1,157,387 | 44.6 | 63% |
| 2022 | 3,748,800 | 3,593,961 | 154,839 | 36.0 | 63% |
| 2023 | 3,528,199 | 3,988,058 | −459,859 | 32.3 | 64% |
In its most recent public year (2023), this organization spent $459,859 more than it brought in. Its reserves stood at about 32.3 months of spending, down from 35 in 2020. Staff pay was 64% of spending. $1,581,000 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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