California Music Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,708 | 98,935 | 5,773 | 10.2 | — |
| 2013 | 14,245 | 6,007 | 8,238 | 241.9 | — |
| 2014 | 141,690 | 138,708 | 2,982 | 10.7 | — |
| 2015 | 201,212 | 166,953 | 34,259 | 11.3 | 17% |
| 2016 | 143,983 | 157,763 | −13,780 | 11.0 | — |
| 2017 | 142,197 | 128,003 | 14,194 | 16.0 | — |
| 2018 | 150,631 | 128,694 | 21,937 | 18.4 | — |
| 2019 | 144,749 | 139,536 | 5,213 | 17.1 | — |
| 2020 | 103,872 | 105,356 | −1,484 | 24.2 | — |
| 2021 | 182,341 | 116,989 | 65,352 | 31.6 | — |
| 2022 | 241,697 | 171,697 | 70,000 | 20.7 | 25% |
| 2023 | 195,014 | 177,135 | 17,879 | 22.4 | 28% |
In its most recent public year (2023), this organization brought in $17,879 more than it spent. Its reserves stood at about 22.4 months of spending, up from 10.2 in 2012. Staff pay was 28% of spending. $12,882 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
California Music Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works