Enriching Lives Through Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 313,048 | 128,897 | 184,151 | 18.0 | 0% |
| 2016 | 1,060,532 | 185,671 | 874,861 | 69.0 | 0% |
| 2017 | 248,174 | 321,000 | −72,826 | 37.2 | 52% |
| 2018 | 531,034 | 473,885 | 57,149 | 26.6 | 64% |
| 2019 | 684,493 | 581,847 | 102,646 | 23.8 | 63% |
| 2020 | 1,430,842 | 687,624 | 743,218 | 33.1 | 66% |
| 2021 | 844,305 | 665,890 | 178,415 | 37.4 | 63% |
| 2022 | 1,783,388 | 795,921 | 987,467 | 46.2 | 67% |
| 2023 | 2,140,868 | 965,839 | 1,175,029 | 52.7 | 67% |
| 2024 | 1,538,107 | 1,188,805 | 349,302 | 46.5 | 73% |
In its most recent public year (2024), this organization brought in $349,302 more than it spent. Its reserves stood at about 46.5 months of spending, up from 18 in 2015. Staff pay was 73% of spending. $1,071,212 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 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
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