Music On The Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,484 | 25,770 | −7,286 | 1.7 | — |
| 2012 | 27,440 | 30,178 | −2,738 | 0.4 | — |
| 2013 | 30,227 | 24,390 | 5,837 | 3.3 | — |
| 2014 | 29,373 | 29,265 | 108 | 2.8 | — |
| 2015 | 30,276 | 29,501 | 775 | 3.1 | — |
| 2016 | 37,926 | 34,377 | 3,549 | 3.9 | — |
| 2017 | 29,705 | 27,886 | 1,819 | 5.6 | — |
| 2018 | 35,464 | 30,611 | 4,853 | 7.0 | — |
| 2019 | 46,302 | 42,342 | 3,960 | 6.2 | — |
| 2020 | 33,492 | 36,926 | −3,434 | 6.0 | — |
| 2021 | 13,513 | 19,510 | −5,997 | 7.6 | — |
| 2022 | 37,476 | 38,927 | −1,451 | 3.4 | — |
| 2023 | 39,242 | 40,255 | −1,013 | 3.0 | — |
| 2024 | 65,649 | 60,781 | 4,868 | 2.9 | — |
In its most recent public year (2024), this organization brought in $4,868 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1.7 in 2011.
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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