Kansas City Music Teachers Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,664 | 44,638 | 2,026 | 15.5 | — |
| 2013 | 51,294 | 44,668 | 6,626 | 17.3 | — |
| 2014 | 48,915 | 46,315 | 2,600 | 17.3 | — |
| 2015 | 25,990 | 24,335 | 1,655 | 33.8 | — |
| 2016 | 45,123 | 34,166 | 10,957 | 27.9 | — |
| 2017 | 37,243 | 36,873 | 370 | 26.0 | — |
| 2018 | 39,447 | 31,118 | 8,329 | 34.0 | — |
| 2019 | 35,568 | 35,699 | −131 | 29.6 | — |
| 2020 | 28,461 | 27,002 | 1,459 | 39.8 | — |
| 2021 | 21,058 | 17,052 | 4,006 | 65.8 | — |
| 2022 | 23,764 | 21,502 | 2,262 | 53.5 | — |
| 2023 | 29,325 | 33,659 | −4,334 | 32.6 | — |
| 2024 | 31,370 | 26,696 | 4,674 | 43.2 | — |
In its most recent public year (2024), this organization brought in $4,674 more than it spent. Its reserves stood at about 43.2 months of spending, up from 15.5 in 2012.
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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