Melrose Orchestral Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 141,086 | 123,379 | 17,707 | 13.3 | — |
| 2013 | 133,973 | 127,438 | 6,535 | 13.5 | — |
| 2014 | 128,229 | 134,085 | −5,856 | 12.3 | — |
| 2015 | 146,977 | 138,931 | 8,046 | 12.6 | — |
| 2016 | 151,652 | 145,341 | 6,311 | 12.5 | — |
| 2017 | 152,600 | 142,271 | 10,329 | 13.7 | — |
| 2018 | 188,665 | 226,921 | −38,256 | 6.5 | — |
| 2019 | 154,707 | 160,598 | −5,891 | 8.8 | — |
| 2020 | 134,141 | 147,154 | −13,013 | 8.6 | — |
| 2021 | 153,381 | 56,863 | 96,518 | 42.5 | — |
| 2022 | 194,544 | 164,494 | 30,050 | 16.9 | — |
| 2023 | 150,753 | 179,625 | −28,872 | 13.5 | — |
| 2024 | 182,987 | 172,508 | 10,479 | 14.8 | — |
In its most recent public year (2024), this organization brought in $10,479 more than it spent. Its reserves stood at about 14.8 months of spending, up from 13.3 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 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
Melrose Orchestral Association's IRS filings as a feed — one entry per filing year, through 2024. 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