South Shore Conservatory Of Music Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 549,614 | 952,501 | −402,887 | 50.7 | 58% |
| 2012 | 3,437,422 | 3,587,876 | −150,454 | 13.1 | 62% |
| 2013 | 3,796,124 | 4,075,732 | −279,608 | 10.9 | 61% |
| 2014 | 4,188,103 | 4,303,377 | −115,274 | 10.2 | 63% |
| 2015 | 6,004,241 | 4,629,339 | 1,374,902 | 13.0 | 65% |
| 2016 | 5,389,355 | 4,942,399 | 446,956 | 13.3 | 63% |
| 2017 | 4,894,384 | 5,166,135 | −271,751 | 12.3 | 66% |
| 2018 | 5,266,302 | 5,670,263 | −403,961 | 10.5 | 61% |
| 2019 | 5,022,740 | 5,557,385 | −534,645 | 9.5 | 62% |
| 2020 | 4,969,069 | 5,317,704 | −348,635 | 9.7 | 59% |
| 2021 | 3,874,104 | 4,513,945 | −639,841 | 10.4 | 46% |
| 2022 | 4,763,717 | 4,848,340 | −84,623 | 10.9 | 52% |
| 2023 | 4,130,071 | 4,959,067 | −828,996 | 9.0 | 58% |
In its most recent public year (2023), this organization spent $828,996 more than it brought in. Its reserves stood at about 9 months of spending, down from 50.7 in 2011. Staff pay was 58% of spending. $2,124,289 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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