Oak Ridge Civic Music Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 243,185 | 149,152 | 94,033 | 56.6 | 46% |
| 2022 | 174,455 | 217,728 | −43,273 | 33.0 | 35% |
| 2023 | 189,425 | 231,413 | −41,988 | 31.0 | 25% |
| 2024 | 206,852 | 225,738 | −18,886 | 33.1 | 29% |
In its most recent public year (2024), this organization spent $18,886 more than it brought in. Its reserves stood at about 33.1 months of spending, down from 56.6 in 2021. Staff pay was 29% 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 2024. 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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