Region 30 Uil Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 224,075 | 166,031 | 58,044 | 4.4 | 20% |
| 2018 | 193,561 | 157,640 | 35,921 | 7.3 | — |
| 2019 | 173,335 | 170,756 | 2,579 | 6.9 | — |
| 2020 | 68,348 | 119,371 | −51,023 | 4.8 | — |
| 2021 | 119,163 | 116,204 | 2,959 | 5.2 | — |
| 2022 | 187,822 | 165,601 | 22,221 | 5.3 | — |
| 2023 | 168,181 | 184,126 | −15,945 | 3.7 | — |
| 2024 | 185,639 | 192,054 | −6,415 | 3.2 | — |
In its most recent public year (2024), this organization spent $6,415 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 4.4 in 2017.
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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