Matinee Musicale Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,741 | 44,119 | −2,378 | 39.9 | — |
| 2013 | 47,880 | 37,064 | 10,816 | 54.4 | — |
| 2014 | 39,898 | 46,882 | −6,984 | 45.2 | — |
| 2015 | 46,687 | 54,647 | −7,960 | 35.2 | — |
| 2016 | 143,600 | 45,450 | 98,150 | 66.5 | — |
| 2017 | 72,888 | 51,144 | 21,744 | 60.6 | — |
| 2018 | 52,619 | 54,556 | −1,937 | 57.8 | — |
| 2019 | 62,463 | 60,432 | 2,031 | 53.9 | — |
| 2020 | 55,834 | 62,580 | −6,746 | 51.2 | — |
| 2021 | 35,345 | 29,313 | 6,032 | 131.0 | — |
| 2022 | 51,959 | 47,803 | 4,156 | 69.0 | — |
| 2023 | 77,112 | 74,107 | 3,005 | 48.8 | — |
| 2024 | 69,995 | 95,475 | −25,480 | 34.7 | — |
In its most recent public year (2024), this organization spent $25,480 more than it brought in. Its reserves stood at about 34.7 months of spending, down from 39.9 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 2024. 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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