Stillwater Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,764 | 246,477 | −44,713 | 7.7 | 29% |
| 2012 | 0 | 325,297 | −325,297 | 7.0 | 19% |
| 2013 | 278,981 | 266,519 | 12,462 | 9.1 | 19% |
| 2014 | 334,939 | 290,368 | 44,571 | 10.2 | 28% |
| 2015 | 314,959 | 282,824 | 32,135 | 13.0 | 46% |
| 2016 | 336,677 | 267,519 | 69,158 | 16.9 | 53% |
| 2017 | 339,969 | 333,730 | 6,239 | 8.2 | 55% |
| 2018 | 671,626 | 646,966 | 24,660 | 4.8 | 70% |
| 2019 | 693,667 | 685,571 | 8,096 | 4.7 | 72% |
| 2020 | 730,172 | 639,974 | 90,198 | 6.7 | 72% |
| 2021 | 657,315 | 645,915 | 11,400 | 6.9 | 39% |
| 2022 | 721,909 | 733,610 | −11,701 | 5.8 | 37% |
| 2023 | 789,325 | 782,892 | 6,433 | 5.6 | 41% |
In its most recent public year (2023), this organization brought in $6,433 more than it spent. Its reserves stood at about 5.6 months of spending, down from 7.7 in 2011. Staff pay was 41% 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
Stillwater Music's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works