Ellsworth Community Music Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 90,865 | 89,361 | 1,504 | 1.5 | — |
| 2016 | 133,683 | 119,388 | 14,295 | 2.6 | — |
| 2017 | 130,187 | 128,624 | 1,563 | 2.2 | — |
| 2018 | 158,306 | 151,044 | 7,262 | 2.4 | — |
| 2019 | 143,620 | 146,184 | −2,564 | 2.0 | — |
| 2020 | 129,426 | 111,093 | 18,333 | 4.1 | — |
| 2021 | 145,953 | 138,781 | 7,172 | 3.8 | — |
| 2023 | 256,140 | 156,420 | 99,720 | 10.4 | 66% |
In its most recent public year (2023), this organization brought in $99,720 more than it spent. Its reserves stood at about 10.4 months of spending, up from 1.5 in 2015. Staff pay was 66% of spending. $3,730 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
Ellsworth Community Music Institute'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