Tucson Youth Music Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,315 | 70,301 | −24,986 | 77.5 | — |
| 2013 | 41,609 | 57,988 | −16,379 | 90.6 | — |
| 2014 | 45,266 | 78,433 | −33,167 | 61.9 | — |
| 2015 | 70,943 | 80,016 | −9,073 | 59.3 | — |
| 2016 | 57,721 | 72,111 | −14,390 | 63.4 | — |
| 2017 | 64,959 | 98,612 | −33,653 | 42.3 | — |
| 2018 | 47,861 | 88,295 | −40,434 | 41.7 | — |
| 2019 | 94,004 | 125,141 | −31,137 | 26.5 | — |
| 2020 | 258,087 | 132,831 | 125,256 | 36.2 | 0% |
| 2021 | 390,926 | 74,541 | 316,385 | 106.1 | 0% |
| 2022 | 568,279 | 286,661 | 281,618 | 40.0 | 27% |
| 2023 | 81,079 | 323,241 | −242,162 | 26.5 | 35% |
In its most recent public year (2023), this organization spent $242,162 more than it brought in. Its reserves stood at about 26.5 months of spending, down from 77.5 in 2012. Staff pay was 35% of spending. $14,589 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
Tucson Youth Music Center'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