Union Colony Childrens Music Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,712 | 120,704 | 8 | 1.0 | — |
| 2012 | 101,199 | 101,195 | 4 | 1.2 | — |
| 2013 | 101,965 | 101,943 | 22 | 1.2 | — |
| 2014 | 93,263 | 92,976 | 287 | 1.3 | — |
| 2015 | 93,698 | 93,659 | 39 | 1.3 | — |
| 2016 | 95,440 | 95,380 | 60 | 1.3 | — |
| 2017 | 96,517 | 96,181 | 336 | 1.3 | — |
| 2018 | 100,741 | 100,719 | 22 | 1.3 | — |
| 2019 | 107,537 | 105,538 | 1,999 | 1.4 | — |
| 2020 | 125,324 | 99,599 | 25,725 | 4.6 | — |
| 2021 | 80,817 | 80,148 | 669 | 5.8 | — |
| 2022 | 115,464 | 90,017 | 25,447 | 8.6 | — |
| 2023 | 128,663 | 128,204 | 459 | 6.1 | — |
In its most recent public year (2023), this organization brought in $459 more than it spent. Its reserves stood at about 6.1 months of spending, up from 1 in 2011.
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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