My Voice Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 113,976 | 107,162 | 6,814 | 4.8 | — |
| 2013 | 155,845 | 126,102 | 29,743 | 6.7 | — |
| 2014 | 207,764 | 185,058 | 22,706 | 6.0 | 53% |
| 2015 | 223,016 | 217,295 | 5,721 | 5.5 | 56% |
| 2016 | 281,034 | 243,599 | 37,435 | 7.0 | 55% |
| 2017 | 316,451 | 272,607 | 43,844 | 8.2 | 56% |
| 2018 | 421,162 | 328,708 | 92,454 | 10.1 | 54% |
| 2019 | 346,347 | 419,372 | −73,025 | 5.4 | 53% |
| 2020 | 894,666 | 452,635 | 442,031 | 16.7 | 55% |
| 2021 | 891,554 | 517,348 | 374,206 | 23.0 | 54% |
| 2022 | 626,770 | 578,106 | 48,664 | 21.7 | 61% |
| 2023 | 738,295 | 787,436 | −49,141 | 15.2 | 53% |
In its most recent public year (2023), this organization spent $49,141 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 4.8 in 2012. Staff pay was 53% of spending. $122,195 of its net assets are donor-restricted.
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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