Burlington Civic Music Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 139,134 | 135,167 | 3,967 | 17.1 | — |
| 2013 | 135,732 | 121,065 | 14,667 | 20.6 | — |
| 2014 | 210,754 | 178,022 | 32,732 | 16.2 | 0% |
| 2015 | 254,518 | 239,615 | 14,903 | 12.8 | 0% |
| 2016 | 208,383 | 251,428 | −43,045 | 7.9 | 0% |
| 2017 | 220,327 | 219,697 | 630 | 9.1 | 3% |
| 2018 | 235,483 | 185,060 | 50,423 | 14.0 | 5% |
| 2019 | 302,341 | 186,014 | 116,327 | 21.5 | 5% |
| 2020 | 247,260 | 155,214 | 92,046 | 32.8 | 6% |
| 2021 | 150,506 | 139,556 | 10,950 | 37.5 | 7% |
| 2022 | 247,294 | 180,888 | 66,406 | 33.3 | 6% |
| 2023 | 167,739 | 171,415 | −3,676 | 34.9 | 6% |
| 2024 | 164,525 | 186,769 | −22,244 | 30.6 | 5% |
In its most recent public year (2024), this organization spent $22,244 more than it brought in. Its reserves stood at about 30.6 months of spending, up from 17.1 in 2012. Staff pay was 5% of spending. $254,632 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 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
Burlington Civic Music Association's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works