The Niagara County Music Educators Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,860 | 35,610 | −750 | 2.6 | — |
| 2013 | 29,348 | 33,602 | −4,254 | 1.2 | — |
| 2014 | 38,447 | 39,730 | −1,283 | 0.7 | — |
| 2015 | 35,904 | 34,014 | 1,890 | 1.4 | — |
| 2016 | 36,035 | 35,369 | 666 | 1.6 | — |
| 2017 | 36,979 | 37,140 | −161 | 1.5 | — |
| 2018 | 35,884 | 35,802 | 82 | 1.6 | — |
| 2019 | 36,359 | 36,376 | −17 | 1.5 | — |
| 2020 | 39,679 | 38,643 | 1,036 | 1.7 | — |
| 2021 | 5,571 | 8,411 | −2,840 | 3.6 | — |
| 2022 | 24,150 | 24,588 | −438 | 1.0 | — |
| 2023 | 34,156 | 32,252 | 1,904 | 1.5 | — |
In its most recent public year (2023), this organization brought in $1,904 more than it spent. Its reserves stood at about 1.5 months of spending, down from 2.6 in 2012.
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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