Create Conservatory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 113,462 | 101,825 | 11,637 | 6.7 | — |
| 2023 | 242,855 | 167,940 | 74,915 | 9.2 | 56% |
| 2024 | 641,911 | 299,365 | 342,546 | 18.9 | 58% |
In its most recent public year (2024), this organization brought in $342,546 more than it spent. Its reserves stood at about 18.9 months of spending, up from 6.7 in 2022. Staff pay was 58% 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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