El Sistema Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 19,734 | 9,933 | 9,801 | 11.8 | — |
| 2015 | 17,378 | 22,416 | −5,038 | 6.5 | — |
| 2016 | 13,810 | 14,707 | −897 | 9.2 | — |
| 2017 | 117,402 | 36,603 | 80,799 | 30.2 | — |
| 2018 | 1,110,592 | 511,084 | 599,508 | 16.2 | 19% |
| 2019 | 169,892 | 547,703 | −377,811 | 6.9 | 32% |
| 2020 | 232,547 | 471,421 | −238,874 | 1.9 | 34% |
| 2021 | 262,147 | 267,718 | −5,571 | 3.1 | 46% |
| 2022 | 198,985 | 207,441 | −8,456 | 2.3 | 52% |
| 2023 | 240,424 | 257,362 | −16,938 | 1.1 | 48% |
In its most recent public year (2023), this organization spent $16,938 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 11.8 in 2014. Staff pay was 48% of spending.
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
El Sistema Usa'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