Martin Musicals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 59,633 | 54,870 | 4,763 | 9.7 | — |
| 2019 | 47,154 | 50,097 | −2,943 | 9.9 | — |
| 2020 | 28,995 | 16,210 | 12,785 | 40.0 | — |
| 2021 | 25,547 | 29,285 | −3,738 | 20.6 | — |
| 2022 | 66,316 | 49,320 | 16,996 | 16.4 | — |
| 2023 | 60,740 | 60,925 | −185 | 13.2 | — |
| 2024 | 61,808 | 60,770 | 1,038 | 13.5 | — |
In its most recent public year (2024), this organization brought in $1,038 more than it spent. Its reserves stood at about 13.5 months of spending, up from 9.7 in 2018.
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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