Villages Musical Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,733 | 106,176 | 7,557 | 2.4 | — |
| 2012 | 91,349 | 77,523 | 13,826 | 5.5 | — |
| 2013 | 78,211 | 79,708 | −1,497 | 5.1 | — |
| 2014 | 80,934 | 87,196 | −6,262 | 3.8 | — |
| 2015 | 81,103 | 83,521 | −2,418 | 3.6 | — |
| 2016 | 50,918 | 58,749 | −7,831 | 3.5 | — |
| 2017 | 46,109 | 48,623 | −2,514 | 3.7 | — |
| 2018 | 48,927 | 54,769 | −5,842 | 2.0 | — |
| 2019 | 98,125 | 70,742 | 27,383 | 6.2 | — |
| 2020 | 40,828 | 45,398 | −4,570 | 8.4 | — |
| 2021 | 2,685 | 10,756 | −8,071 | 26.5 | — |
| 2022 | 86,057 | 91,571 | −5,514 | 2.4 | — |
| 2023 | 83,279 | 73,472 | 9,807 | 4.6 | — |
In its most recent public year (2023), this organization brought in $9,807 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.4 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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