Olmos Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 58,390 | 47,209 | 11,181 | 4.7 | — |
| 2016 | 54,880 | 43,331 | 11,549 | 8.3 | — |
| 2017 | 19,621 | 30,415 | −10,794 | 7.6 | — |
| 2018 | 69,064 | 74,426 | −5,362 | 2.2 | — |
| 2019 | 90,436 | 81,656 | 8,780 | 3.3 | — |
| 2020 | 102,396 | 75,132 | 27,264 | 8.0 | — |
| 2021 | 142,259 | 133,511 | 8,748 | 5.3 | — |
| 2022 | 157,741 | 135,737 | 22,004 | 7.1 | — |
| 2023 | 97,138 | 111,502 | −14,364 | 7.1 | — |
In its most recent public year (2023), this organization spent $14,364 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 4.7 in 2015.
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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