Youth Music Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,788,764 | 1,751,179 | 37,585 | 4.6 | 59% |
| 2020 | 1,803,683 | 1,450,641 | 353,042 | 8.4 | 60% |
| 2021 | 2,050,654 | 1,619,515 | 431,139 | 10.8 | 60% |
| 2022 | 1,444,261 | 1,903,407 | −459,146 | 6.3 | 59% |
| 2023 | 2,485,315 | 2,026,623 | 458,692 | 8.6 | 58% |
In its most recent public year (2023), this organization brought in $458,692 more than it spent. Its reserves stood at about 8.6 months of spending, up from 4.6 in 2019. Staff pay was 58% of spending. $400,402 of its net assets are donor-restricted.
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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