Walker West Music Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 383,786 | 328,688 | 55,098 | -5.9 | 51% |
| 2012 | 393,387 | 306,781 | 86,606 | -2.9 | 57% |
| 2013 | 417,969 | 324,403 | 93,566 | 0.7 | 55% |
| 2014 | 830,463 | 422,905 | 407,558 | 12.1 | 44% |
| 2015 | 546,602 | 530,840 | 15,762 | 10.0 | 41% |
| 2016 | 523,575 | 524,833 | −1,258 | 10.1 | 46% |
| 2017 | 649,838 | 566,104 | 83,734 | 11.4 | 49% |
| 2018 | 478,549 | 647,326 | −168,777 | 6.6 | 45% |
| 2019 | 795,609 | 751,396 | 44,213 | 6.4 | 47% |
| 2020 | 1,063,625 | 951,982 | 111,643 | 6.5 | 47% |
| 2021 | 1,732,905 | 1,271,936 | 460,969 | 9.2 | 45% |
| 2022 | 1,819,821 | 1,619,609 | 200,212 | 8.7 | 39% |
| 2023 | 7,603,766 | 2,293,380 | 5,310,386 | 35.2 | 42% |
In its most recent public year (2023), this organization brought in $5,310,386 more than it spent. Its reserves stood at about 35.2 months of spending, up from -5.9 in 2011. Staff pay was 42% of spending. $4,183,010 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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