Mode Music And Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,999 | 37,674 | −8,675 | -1.4 | — |
| 2021 | 24,231 | 67,063 | −42,832 | -7.5 | — |
| 2022 | 174,409 | 130,268 | 44,141 | 0.2 | — |
| 2023 | 218,302 | 255,155 | −36,853 | -1.6 | 63% |
In its most recent public year (2023), this organization spent $36,853 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months). Staff pay was 63% 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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