Greater San Diego Music Coterie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,646 | 34,765 | 81,881 | 53.0 | — |
| 2021 | 41,988 | 38,827 | 3,161 | 48.4 | — |
| 2022 | 89,742 | 61,686 | 28,056 | 35.9 | — |
| 2023 | 46,348 | 58,107 | −11,759 | 35.7 | — |
In its most recent public year (2023), this organization spent $11,759 more than it brought in. Its reserves stood at about 35.7 months of spending, down from 53 in 2020.
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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