Make Music Nola
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 92,791 | 110,072 | −17,281 | 7.1 | 36% |
| 2015 | 134,270 | 100,471 | 33,799 | 9.0 | 40% |
| 2016 | 131,308 | 162,782 | −31,474 | 2.4 | — |
| 2017 | 152,746 | 161,653 | −8,907 | 1.8 | — |
| 2018 | 175,167 | 163,878 | 11,289 | 2.6 | — |
| 2019 | 234,184 | 215,086 | 19,098 | 3.0 | 67% |
| 2020 | 190,006 | 194,754 | −4,748 | 3.0 | 70% |
| 2021 | 219,366 | 186,686 | 32,680 | 7.5 | 68% |
| 2022 | 255,060 | 254,801 | 259 | 5.5 | 74% |
| 2023 | 237,615 | 281,629 | −44,014 | 3.1 | 75% |
| 2024 | 218,216 | 249,238 | −31,022 | 2.0 | 70% |
In its most recent public year (2024), this organization spent $31,022 more than it brought in. Its reserves stood at about 2 months of spending, down from 7.1 in 2014. Staff pay was 70% 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 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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