Emerald City Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 164,926 | 153,419 | 11,507 | 1.7 | — |
| 2019 | 209,684 | 203,862 | 5,822 | 1.6 | 58% |
| 2020 | 249,495 | 204,928 | 44,567 | 4.2 | 51% |
| 2021 | 221,431 | 212,376 | 9,055 | 4.6 | 62% |
| 2022 | 366,273 | 369,233 | −2,960 | 2.5 | 24% |
| 2023 | 429,772 | 468,456 | −38,684 | 1.0 | 57% |
In its most recent public year (2023), this organization spent $38,684 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 57% 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 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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