Winchester Community Music School Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,379,678 | 1,509,581 | −129,903 | 45.0 | 68% |
| 2012 | 1,446,916 | 1,487,438 | −40,522 | 45.3 | 77% |
| 2013 | 1,584,607 | 1,565,474 | 19,133 | 45.2 | 67% |
| 2014 | 1,657,483 | 1,719,135 | −61,652 | 41.7 | 66% |
| 2015 | 1,659,399 | 1,785,798 | −126,399 | 39.1 | 67% |
| 2016 | 1,631,622 | 1,910,867 | −279,245 | 35.5 | 61% |
| 2017 | 1,809,358 | 1,930,286 | −120,928 | 35.6 | 63% |
| 2018 | 2,046,261 | 2,019,393 | 26,868 | 34.2 | 65% |
| 2019 | 1,935,537 | 2,036,938 | −101,401 | 33.3 | 66% |
| 2020 | 2,121,619 | 2,009,453 | 112,166 | 34.4 | 68% |
| 2021 | 2,651,514 | 1,836,000 | 815,514 | 43.0 | 69% |
| 2022 | 2,332,765 | 2,076,709 | 256,056 | 36.0 | 64% |
| 2023 | 3,051,134 | 2,335,929 | 715,205 | 37.1 | 62% |
In its most recent public year (2023), this organization brought in $715,205 more than it spent. Its reserves stood at about 37.1 months of spending, down from 45 in 2011. Staff pay was 62% of spending. $1,020,317 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 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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