Delirium Musicum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 67,053 | 44,482 | 22,571 | 22.4 | — |
| 2021 | 53,328 | 28,458 | 24,870 | 45.4 | — |
| 2022 | 238,720 | 209,337 | 29,383 | 7.8 | 0% |
| 2023 | 332,706 | 284,234 | 48,472 | 7.7 | 25% |
In its most recent public year (2023), this organization brought in $48,472 more than it spent. Its reserves stood at about 7.7 months of spending, down from 22.4 in 2020. Staff pay was 25% 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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