Antigo Music Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,260 | 42,349 | −17,089 | 9.3 | — |
| 2013 | 57,516 | 50,630 | 6,886 | 9.4 | — |
| 2014 | 53,662 | 47,684 | 5,978 | 11.5 | — |
| 2015 | 56,454 | 55,594 | 860 | 10.0 | — |
| 2016 | 59,346 | 56,701 | 2,645 | 10.4 | — |
| 2017 | 58,803 | 54,780 | 4,023 | 11.6 | — |
| 2018 | 68,230 | 70,396 | −2,166 | 8.7 | — |
| 2019 | 61,468 | 53,460 | 8,008 | 13.2 | — |
| 2020 | 32,820 | 7,347 | 25,473 | 137.9 | — |
| 2021 | 20,620 | 36,371 | −15,751 | 22.7 | — |
| 2022 | 68,665 | 68,477 | 188 | 12.1 | — |
| 2023 | 68,880 | 66,360 | 2,520 | 12.9 | — |
In its most recent public year (2023), this organization brought in $2,520 more than it spent. Its reserves stood at about 12.9 months of spending, up from 9.3 in 2012.
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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