Marin Community Music School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 145,998 | 148,266 | −2,268 | -0.2 | — |
| 2013 | 145,619 | 151,623 | −6,004 | -0.7 | — |
| 2014 | 210,835 | 204,488 | 6,347 | -0.1 | 0% |
| 2015 | 219,067 | 216,169 | 2,898 | 0.1 | 0% |
| 2016 | 194,674 | 195,693 | −1,019 | -0.0 | — |
| 2017 | 164,169 | 185,162 | −20,993 | -1.4 | — |
| 2018 | 125,239 | 122,240 | 2,999 | -1.4 | — |
| 2019 | 102,017 | 103,826 | −1,809 | -1.9 | — |
| 2020 | 84,489 | 90,823 | −6,334 | -2.5 | — |
| 2022 | 119,185 | 105,805 | 13,380 | 0.0 | — |
| 2023 | 137,882 | 131,647 | 6,235 | 0.8 | — |
| 2024 | 142,667 | 139,580 | 3,087 | 1.0 | — |
In its most recent public year (2024), this organization brought in $3,087 more than it spent. Its reserves stood at about 1 months of spending, up from -0.2 in 2012.
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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