Rochester Music Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,900 | 27,868 | −968 | 19.6 | — |
| 2012 | 30,638 | 31,041 | −403 | 17.4 | — |
| 2013 | 30,234 | 28,068 | 2,166 | 11.7 | — |
| 2014 | 32,845 | 31,772 | 1,073 | 8.8 | — |
| 2015 | 41,256 | 40,523 | 733 | 7.1 | — |
| 2016 | 40,519 | 48,199 | −7,680 | 4.1 | — |
| 2017 | 33,489 | 38,597 | −5,108 | 3.5 | — |
| 2018 | 52,854 | 42,296 | 10,558 | 6.0 | — |
| 2019 | 36,043 | 38,801 | −2,758 | 5.8 | — |
| 2020 | 20,714 | 14,029 | 6,685 | 21.9 | — |
| 2021 | 33,898 | 35,893 | −1,995 | 7.9 | — |
| 2022 | 25,528 | 42,079 | −16,551 | 3.1 | — |
| 2023 | 37,865 | 41,697 | −3,832 | 2.0 | — |
In its most recent public year (2023), this organization spent $3,832 more than it brought in. Its reserves stood at about 2 months of spending, down from 19.6 in 2011.
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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