Wallowa Valley Music Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,816 | 73,565 | 5,251 | 2.1 | — |
| 2012 | 81,941 | 84,082 | −2,141 | 1.5 | — |
| 2013 | 103,341 | 104,394 | −1,053 | 1.1 | — |
| 2014 | 118,175 | 108,920 | 9,255 | 2.1 | — |
| 2015 | 132,612 | 128,820 | 3,792 | 2.1 | — |
| 2016 | 132,747 | 138,822 | −6,075 | 1.4 | — |
| 2017 | 94,911 | 95,894 | −983 | 1.9 | — |
| 2018 | 108,248 | 90,509 | 17,739 | 4.4 | — |
| 2019 | 93,337 | 89,460 | 3,877 | 5.0 | — |
| 2020 | 42,021 | 39,582 | 2,439 | 12.0 | — |
| 2021 | 64,964 | 49,686 | 15,278 | 13.2 | — |
| 2022 | 65,391 | 88,941 | −23,550 | 4.2 | — |
| 2023 | 102,721 | 97,240 | 5,481 | 4.5 | — |
In its most recent public year (2023), this organization brought in $5,481 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.1 in 2011.
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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