Wausau Conservatory Of Music Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 692,307 | 710,964 | −18,657 | 20.6 | 58% |
| 2013 | 713,779 | 697,609 | 16,170 | 21.3 | 59% |
| 2014 | 704,056 | 648,290 | 55,766 | 24.0 | 60% |
| 2015 | 607,140 | 659,296 | −52,156 | 22.6 | 59% |
| 2016 | 693,752 | 712,763 | −19,011 | 20.2 | 62% |
| 2017 | 675,032 | 684,641 | −9,609 | 21.4 | 60% |
| 2018 | 645,674 | 657,407 | −11,733 | 22.3 | 60% |
| 2019 | 715,890 | 739,427 | −23,537 | 30.0 | 61% |
| 2020 | 664,524 | 640,287 | 24,237 | 35.0 | 60% |
| 2021 | 970,609 | 588,808 | 381,801 | 45.0 | 58% |
| 2022 | 1,259,700 | 611,664 | 648,036 | 53.2 | 55% |
| 2023 | 736,948 | 747,099 | −10,151 | 45.4 | 49% |
In its most recent public year (2023), this organization spent $10,151 more than it brought in. Its reserves stood at about 45.4 months of spending, up from 20.6 in 2012. Staff pay was 49% of spending. $1,019,929 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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