Northampton Community Music Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 786,071 | 491,772 | 294,299 | 16.0 | 57% |
| 2022 | 754,114 | 570,102 | 184,012 | 17.0 | 59% |
| 2023 | 788,075 | 646,530 | 141,545 | 17.9 | 59% |
| 2024 | 1,427,818 | 722,278 | 705,540 | 28.2 | 60% |
In its most recent public year (2024), this organization brought in $705,540 more than it spent. Its reserves stood at about 28.2 months of spending, up from 16 in 2021. Staff pay was 60% 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 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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