Conscientious Musical Revue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 332,999 | 332,997 | 2 | 0.2 | 71% |
| 2020 | 342,034 | 434,377 | −92,343 | 0.1 | 57% |
| 2021 | 315,437 | 351,609 | −36,172 | 2.2 | 70% |
| 2022 | 485,819 | 485,819 | 0 | 4.5 | 10% |
| 2023 | 820,752 | 820,752 | 0 | 3.4 | 67% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 3.4 months of spending, up from 0.2 in 2019. Staff pay was 67% of spending.
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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