Fantasia Family Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,449 | 107,838 | −3,389 | -0.5 | — |
| 2012 | 115,593 | 104,947 | 10,646 | 0.7 | — |
| 2013 | 109,591 | 115,122 | −5,531 | 0.0 | — |
| 2014 | 122,044 | 122,036 | 8 | 0.0 | — |
| 2015 | 119,773 | 110,138 | 9,635 | 0.3 | — |
| 2016 | 124,882 | 119,682 | 5,200 | 0.8 | — |
| 2017 | 91,698 | 91,693 | 5 | 1.0 | — |
| 2018 | 105,796 | 101,532 | 4,264 | 0.5 | — |
| 2019 | 93,317 | 97,943 | −4,626 | -0.0 | — |
| 2022 | 114,833 | 134,936 | −20,103 | 0.2 | — |
| 2023 | 193,476 | 192,476 | 1,000 | 0.2 | — |
In its most recent public year (2023), this organization brought in $1,000 more than it spent. Its reserves stood at about 0.2 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
Fantasia Family Music'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