Swallow Hill Music Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,656,501 | 3,802,548 | 853,953 | 5.3 | 16% |
| 2012 | 4,585,207 | 4,493,557 | 91,650 | 4.7 | 16% |
| 2013 | 4,564,780 | 4,602,933 | −38,153 | 4.0 | 27% |
| 2014 | 5,350,729 | 5,174,045 | 176,684 | 4.0 | 28% |
| 2015 | 5,616,081 | 5,561,285 | 54,796 | 3.9 | 28% |
| 2016 | 5,436,853 | 5,451,185 | −14,332 | 3.9 | 33% |
| 2017 | 5,979,138 | 5,906,333 | 72,805 | 3.8 | 24% |
| 2018 | 5,707,036 | 5,887,704 | −180,668 | 3.4 | 36% |
| 2019 | 6,614,644 | 6,543,539 | 71,105 | 3.3 | 37% |
| 2020 | 2,400,293 | 2,677,457 | −277,164 | 7.0 | 61% |
| 2021 | 6,402,960 | 2,251,411 | 4,151,549 | 30.7 | 59% |
| 2022 | 3,957,533 | 4,325,072 | −367,539 | 14.6 | 43% |
| 2023 | 4,930,773 | 5,594,852 | −664,079 | 10.4 | 43% |
In its most recent public year (2023), this organization spent $664,079 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 5.3 in 2011. Staff pay was 43% of spending. $739,217 of its net assets are donor-restricted.
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
Swallow Hill Music Association'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