Childrens Music Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,764 | 51,476 | 29,288 | 25.4 | — |
| 2012 | 117,501 | 102,779 | 14,722 | 14.4 | — |
| 2013 | 98,292 | 81,542 | 16,750 | 20.7 | — |
| 2014 | 26,499 | 50,683 | −24,184 | 27.5 | — |
| 2015 | 31,409 | 124,159 | −92,750 | 2.3 | — |
| 2016 | 99,437 | 78,315 | 21,122 | 6.8 | — |
| 2017 | 119,109 | 39,286 | 79,823 | 38.0 | — |
| 2018 | 87,588 | 74,935 | 12,653 | 21.9 | — |
| 2019 | 25,151 | 67,203 | −42,052 | 17.0 | — |
| 2020 | 123,425 | 16,509 | 106,916 | 146.8 | — |
| 2021 | 236,165 | 17,728 | 218,437 | 251.3 | 0% |
| 2022 | 128,447 | 87,077 | 41,370 | 58.5 | 41% |
| 2023 | 169,022 | 128,064 | 40,958 | 43.6 | 59% |
In its most recent public year (2023), this organization brought in $40,958 more than it spent. Its reserves stood at about 43.6 months of spending, up from 25.4 in 2011. Staff pay was 59% 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
Childrens Music Fund'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