Citymusic Cleveland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,237 | 457,520 | −15,283 | 0.7 | 12% |
| 2012 | 496,339 | 510,019 | −13,680 | 0.3 | 21% |
| 2013 | 338,513 | 345,915 | −7,402 | 0.2 | 19% |
| 2014 | 468,938 | 429,796 | 39,142 | 1.3 | 18% |
| 2015 | 269,824 | 267,149 | 2,675 | 2.2 | 16% |
| 2016 | 253,314 | 252,839 | 475 | 2.3 | 0% |
| 2018 | 358,683 | 367,260 | −8,577 | 1.3 | 11% |
| 2019 | 392,096 | 422,566 | −30,470 | 0.3 | 10% |
| 2020 | 312,379 | 316,271 | −3,892 | 0.3 | 13% |
| 2021 | 471,437 | 326,713 | 144,724 | 5.6 | 23% |
| 2022 | 307,289 | 364,916 | −57,627 | 3.1 | 33% |
| 2023 | 430,152 | 434,388 | −4,236 | 2.5 | 28% |
In its most recent public year (2023), this organization spent $4,236 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0.7 in 2011. Staff pay was 28% of spending.
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
Citymusic Cleveland's IRS filings as a feed — one entry per filing year, through 2023. 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