M&M Performing Arts Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 16,841 | 14,404 | 2,437 | 2.0 | — |
| 2016 | 26,975 | 20,445 | 6,530 | 5.3 | — |
| 2017 | 44,130 | 34,159 | 9,971 | 6.7 | — |
| 2018 | 39,052 | 47,348 | −8,296 | 2.7 | — |
| 2019 | 40,034 | 38,075 | 1,959 | 4.0 | — |
| 2020 | 11,492 | 10,834 | 658 | 10.9 | — |
| 2021 | 36,138 | 40,353 | −4,215 | 1.7 | — |
| 2022 | 37,584 | 31,408 | 6,176 | 4.5 | — |
| 2023 | 41,386 | 45,737 | −4,351 | 1.9 | — |
In its most recent public year (2023), this organization spent $4,351 more than it brought in. Its reserves stood at about 1.9 months 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
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