Pubmusic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 89,556 | 101,405 | −11,849 | -2.7 | — |
| 2016 | 93,426 | 98,034 | −4,608 | -3.4 | — |
| 2017 | 123,063 | 114,085 | 8,978 | -2.0 | — |
| 2018 | 85,970 | 90,326 | −4,356 | -3.1 | — |
| 2019 | 85,245 | 94,358 | −9,113 | -4.1 | — |
| 2020 | 82,570 | 81,501 | 1,069 | -4.6 | — |
| 2021 | 41,197 | 42,458 | −1,261 | -9.1 | — |
| 2022 | 62,145 | 62,464 | −319 | -6.3 | — |
| 2023 | 27,366 | 20,880 | 6,486 | -15.0 | — |
In its most recent public year (2023), this organization brought in $6,486 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-15 months), down from -2.7 in 2015.
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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