Ok Mozart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,180,711 | 1,181,909 | −1,198 | 0.9 | 18% |
| 2012 | 1,160,944 | 1,142,215 | 18,729 | 1.1 | 15% |
| 2013 | 648,458 | 821,917 | −173,459 | -1.0 | 17% |
| 2014 | 964,938 | 833,360 | 131,578 | 0.9 | 19% |
| 2015 | 827,324 | 800,032 | 27,292 | 1.4 | 14% |
| 2016 | 591,245 | 540,295 | 50,950 | 3.2 | 15% |
| 2017 | 706,250 | 555,002 | 151,248 | 2.9 | 13% |
| 2018 | 62,700 | 86,186 | −23,486 | 2.4 | 19% |
| 2019 | 432,861 | 441,879 | −9,018 | 0.2 | 14% |
| 2020 | 326,787 | 270,897 | 55,890 | 2.9 | 28% |
| 2021 | 426,182 | 425,917 | 265 | 1.8 | 11% |
| 2022 | 531,726 | 533,586 | −1,860 | 1.4 | 19% |
| 2023 | 566,169 | 557,049 | 9,120 | 2.2 | 4% |
In its most recent public year (2023), this organization brought in $9,120 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.9 in 2011. Staff pay was 4% 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
Ok Mozart Inc'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