U I L Region Xv Music Executive Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,606 | 147,820 | 2,786 | 3.7 | — |
| 2012 | 161,928 | 145,511 | 16,417 | 5.1 | — |
| 2013 | 180,558 | 155,203 | 25,355 | 6.8 | — |
| 2014 | 192,763 | 178,246 | 14,517 | 6.9 | — |
| 2015 | 217,874 | 228,612 | −10,738 | 4.8 | 17% |
| 2016 | 219,410 | 221,016 | −1,606 | 4.9 | 17% |
| 2017 | 236,008 | 214,373 | 21,635 | 6.2 | 19% |
| 2018 | 241,109 | 241,058 | 51 | 5.6 | 16% |
| 2019 | 249,088 | 242,344 | 6,744 | 5.5 | 18% |
| 2020 | 247,712 | 246,769 | 943 | 5.4 | 18% |
| 2021 | 61,163 | 115,040 | −53,877 | 6.0 | 37% |
| 2022 | 284,099 | 276,916 | 7,183 | 2.8 | 15% |
| 2023 | 257,674 | 291,771 | −34,097 | 1.2 | 18% |
In its most recent public year (2023), this organization spent $34,097 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 3.7 in 2011. Staff pay was 18% 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
U I L Region Xv Music Executive Committee'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