Community Music School Of Santa Cruz
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,837 | 61,241 | −4,404 | 5.1 | — |
| 2012 | 58,385 | 54,257 | 4,128 | 6.7 | — |
| 2013 | 51,049 | 53,872 | −2,823 | 6.1 | — |
| 2014 | 50,396 | 47,128 | 3,268 | 7.8 | — |
| 2015 | 51,959 | 54,740 | −2,781 | 6.1 | — |
| 2016 | 61,073 | 62,839 | −1,766 | 5.0 | — |
| 2017 | 63,203 | 65,921 | −2,718 | 4.3 | — |
| 2018 | 58,790 | 68,552 | −9,762 | 2.4 | — |
| 2019 | 54,366 | 55,936 | −1,570 | 2.6 | — |
| 2020 | 40,837 | 29,586 | 11,251 | 9.5 | — |
| 2021 | 63,297 | 54,288 | 9,009 | 7.2 | — |
| 2022 | 56,841 | 63,088 | −6,247 | 5.0 | — |
| 2023 | 67,924 | 71,765 | −3,841 | 5.2 | — |
In its most recent public year (2023), this organization spent $3,841 more than it brought in. Its reserves stood at about 5.2 months 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
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