Tri-State Community Concert Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,838 | 138,851 | 987 | 0.2 | — |
| 2012 | 154,694 | 138,073 | 16,621 | 1.7 | — |
| 2013 | 145,241 | 156,858 | −11,617 | 0.6 | — |
| 2014 | 132,392 | 135,814 | −3,422 | 0.4 | — |
| 2015 | 140,349 | 139,369 | 980 | 0.4 | — |
| 2016 | 134,911 | 141,300 | −6,389 | -0.1 | — |
| 2017 | 110,671 | 121,547 | −10,876 | -1.2 | — |
| 2018 | 115,488 | 106,206 | 9,282 | -0.3 | — |
| 2019 | 121,859 | 118,235 | 3,624 | 0.1 | — |
| 2020 | 33,999 | 28,493 | 5,506 | 2.7 | — |
| 2021 | 124,747 | 80,292 | 44,455 | 7.6 | — |
| 2022 | 130,586 | 122,910 | 7,676 | 5.7 | — |
| 2023 | 136,397 | 90,748 | 45,649 | 13.8 | — |
In its most recent public year (2023), this organization brought in $45,649 more than it spent. Its reserves stood at about 13.8 months of spending, up from 0.2 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
Tri-State Community Concert Assoc Inc'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