International Cello Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 103,538 | 95,718 | 7,820 | 1.1 | — |
| 2019 | 88,897 | 87,502 | 1,395 | 2.5 | — |
| 2020 | 76,178 | 27,118 | 49,060 | 29.7 | — |
| 2021 | 49,089 | 54,139 | −5,050 | 13.8 | — |
| 2022 | 66,470 | 80,604 | −14,134 | 7.1 | — |
| 2023 | 164,211 | 153,406 | 10,805 | 4.6 | — |
In its most recent public year (2023), this organization brought in $10,805 more than it spent. Its reserves stood at about 4.6 months of spending, up from 1.1 in 2018.
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
International Cello Institute'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