North Valley Music School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 314,961 | 297,156 | 17,805 | 6.5 | 70% |
| 2012 | 295,510 | 265,962 | 29,548 | 7.9 | 66% |
| 2013 | 207,416 | 234,885 | −27,469 | 7.5 | 64% |
| 2014 | 276,642 | 232,547 | 44,095 | 10.1 | 66% |
| 2015 | 217,496 | 219,629 | −2,133 | 10.6 | 51% |
| 2016 | 249,900 | 234,930 | 14,970 | 10.7 | 53% |
| 2017 | 332,754 | 288,223 | 44,531 | 10.6 | 52% |
| 2018 | 346,862 | 311,587 | 35,275 | 11.2 | 57% |
| 2019 | 339,898 | 330,685 | 9,213 | 10.9 | 57% |
| 2020 | 395,880 | 369,731 | 26,149 | 10.8 | 59% |
| 2021 | 851,091 | 395,682 | 455,409 | 24.6 | 64% |
| 2022 | 1,268,797 | 454,595 | 814,202 | 43.1 | 66% |
| 2023 | 1,443,588 | 539,662 | 903,926 | 57.7 | 64% |
In its most recent public year (2023), this organization brought in $903,926 more than it spent. Its reserves stood at about 57.7 months of spending, up from 6.5 in 2011. Staff pay was 64% of spending. $2,402,452 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
North Valley Music School'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