Macphail Center For Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,015,600 | 9,194,784 | −1,179,184 | 31.7 | 59% |
| 2012 | 8,055,783 | 9,370,701 | −1,314,918 | 29.4 | 62% |
| 2013 | 9,754,665 | 9,896,971 | −142,306 | 27.6 | 63% |
| 2014 | 10,820,482 | 10,813,748 | 6,734 | 25.3 | 64% |
| 2015 | 17,668,377 | 11,649,154 | 6,019,223 | 29.6 | 63% |
| 2016 | 11,667,090 | 12,518,454 | −851,364 | 26.9 | 63% |
| 2017 | 10,682,142 | 12,206,724 | −1,524,582 | 26.3 | 64% |
| 2018 | 11,669,794 | 11,843,871 | −174,077 | 27.2 | 64% |
| 2019 | 11,232,986 | 11,311,166 | −78,180 | 27.8 | 63% |
| 2020 | 15,950,926 | 11,577,180 | 4,373,746 | 32.0 | 62% |
| 2021 | 13,629,957 | 12,276,873 | 1,353,084 | 32.5 | 60% |
| 2022 | 11,940,342 | 13,671,332 | −1,730,990 | 27.7 | 60% |
| 2023 | 22,864,660 | 15,433,308 | 7,431,352 | 30.9 | 56% |
In its most recent public year (2023), this organization brought in $7,431,352 more than it spent. Its reserves stood at about 30.9 months of spending. Staff pay was 56% of spending. $10,907,551 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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