Neighborhood Music School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,761,658 | 4,703,544 | 58,114 | 8.8 | 59% |
| 2021 | 4,178,613 | 3,814,299 | 364,314 | 12.0 | 54% |
| 2022 | 5,408,099 | 4,139,825 | 1,268,274 | 14.1 | 65% |
| 2023 | 4,663,212 | 4,681,410 | −18,198 | 12.7 | 4% |
In its most recent public year (2023), this organization spent $18,198 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 8.8 in 2020. Staff pay was 4% of spending. $992,557 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
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