Union City Music Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 80,699 | 64,739 | 15,960 | 3.0 | — |
| 2013 | 115,413 | 116,852 | −1,439 | 1.5 | — |
| 2014 | 148,843 | 138,612 | 10,231 | 2.1 | — |
| 2015 | 132,682 | 158,261 | −25,579 | 0.6 | — |
| 2016 | 148,099 | 115,757 | 32,342 | 4.2 | 13% |
| 2017 | 121,607 | 145,325 | −23,718 | 2.2 | 9% |
| 2018 | 148,567 | 143,475 | 5,092 | 3.1 | 9% |
| 2019 | 199,140 | 158,836 | 40,304 | 4.9 | — |
| 2020 | 179,038 | 169,329 | 9,709 | 5.0 | — |
| 2021 | 167,964 | 197,715 | −29,751 | 3.5 | — |
| 2022 | 193,467 | 255,765 | −62,298 | -0.2 | — |
| 2023 | 163,658 | 208,484 | −44,826 | -2.8 | — |
In its most recent public year (2023), this organization spent $44,826 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 3 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 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
Union City Music Project's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works