Northern Highlands Music And Performing Arts Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 36,179 | 32,349 | 3,830 | 6.4 | — |
| 2016 | 37,400 | 29,408 | 7,992 | 10.3 | — |
| 2018 | 42,715 | 48,139 | −5,424 | 8.0 | — |
| 2019 | 73,670 | 43,240 | 30,430 | 17.4 | — |
| 2020 | 38,476 | 23,196 | 15,280 | 40.3 | — |
| 2021 | 3,435 | 21,314 | −17,879 | 33.8 | — |
| 2022 | 9,737 | 15,395 | −5,658 | 42.4 | — |
| 2023 | 32,054 | 46,174 | −14,120 | 10.5 | — |
In its most recent public year (2023), this organization spent $14,120 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 6.4 in 2015.
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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