Welltone New Music Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,999 | 6,443 | −1,444 | 23.0 | — |
| 2021 | 15,663 | 9,059 | 6,604 | 25.1 | — |
| 2022 | 19,127 | 25,467 | −6,340 | 5.9 | — |
| 2023 | 66,545 | 23,394 | 43,151 | 28.6 | — |
In its most recent public year (2023), this organization brought in $43,151 more than it spent. Its reserves stood at about 28.6 months of spending, up from 23 in 2020.
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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