Southwest Music Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 25,000 | 8,538 | 16,462 | 23.1 | — |
| 2017 | 69,194 | 28,057 | 41,137 | 24.6 | — |
| 2018 | 72,750 | 46,992 | 25,758 | 21.3 | — |
| 2019 | 78,610 | 66,378 | 12,232 | 17.3 | — |
| 2020 | 89,481 | 63,970 | 25,511 | 22.7 | — |
| 2021 | 0 | 37,206 | −37,206 | 27.1 | — |
| 2022 | 113,961 | 65,339 | 48,622 | 24.3 | — |
| 2023 | 231,123 | 198,639 | 32,484 | 10.0 | 12% |
| 2024 | 260,502 | 243,702 | 16,800 | 9.0 | 13% |
In its most recent public year (2024), this organization brought in $16,800 more than it spent. Its reserves stood at about 9 months of spending, down from 23.1 in 2016. Staff pay was 13% 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 2024. 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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