Arlington Music Enrichment Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,708 | 45,135 | 573 | 14.9 | 0% |
| 2013 | 46,175 | 55,755 | −9,580 | 10.0 | 0% |
| 2014 | 57,079 | 60,482 | −3,403 | 8.6 | 0% |
| 2015 | 59,408 | 69,268 | −9,860 | 5.8 | 0% |
| 2016 | 58,133 | 74,881 | −16,748 | 2.7 | 0% |
| 2018 | 72,182 | 72,081 | 101 | 1.1 | 0% |
| 2019 | 79,724 | 78,643 | 1,081 | 1.2 | 0% |
| 2020 | 48,094 | 52,002 | −3,908 | 0.9 | 0% |
| 2021 | 0 | 932 | −932 | 35.7 | 0% |
| 2022 | 26,810 | 24,838 | 1,972 | 2.3 | 0% |
| 2023 | 28,178 | 28,481 | −303 | 2.3 | 0% |
In its most recent public year (2023), this organization spent $303 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 14.9 in 2012. Staff pay was 0% 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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