California Jazz Conservatory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,904,190 | 1,912,047 | −7,857 | -0.2 | 51% |
| 2012 | 2,141,570 | 2,058,706 | 82,864 | 0.3 | 49% |
| 2013 | 2,106,602 | 2,052,043 | 54,559 | 2.3 | 49% |
| 2014 | 2,574,098 | 2,133,669 | 440,429 | 5.3 | 52% |
| 2015 | 2,475,586 | 2,323,035 | 152,551 | 5.5 | 49% |
| 2016 | 2,825,040 | 2,429,370 | 395,670 | 7.2 | 47% |
| 2017 | 3,971,488 | 2,565,269 | 1,406,219 | 13.4 | 48% |
| 2018 | 3,502,364 | 3,138,641 | 363,723 | 12.3 | 43% |
| 2019 | 5,882,415 | 3,332,038 | 2,550,377 | 20.8 | 43% |
| 2020 | 2,968,507 | 2,707,074 | 261,433 | 28.0 | 49% |
| 2021 | 2,565,384 | 3,250,921 | −685,537 | 22.6 | 47% |
| 2022 | 2,310,767 | 3,490,453 | −1,179,686 | 14.8 | 51% |
| 2023 | 3,149,170 | 3,658,204 | −509,034 | 12.0 | 51% |
In its most recent public year (2023), this organization spent $509,034 more than it brought in. Its reserves stood at about 12 months of spending, up from -0.2 in 2011. Staff pay was 51% of spending. $2,378,328 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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