Music Workshop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 26,972 | 21,149 | 5,823 | 3.3 | — |
| 2014 | 84,911 | 53,645 | 31,266 | 8.3 | — |
| 2015 | 70,602 | 95,343 | −24,741 | 2.5 | — |
| 2016 | 102,763 | 92,379 | 10,384 | 4.0 | — |
| 2017 | 171,624 | 172,341 | −717 | 2.1 | — |
| 2018 | 194,067 | 164,228 | 29,839 | 4.4 | 37% |
| 2019 | 280,129 | 204,043 | 76,086 | 8.0 | 29% |
| 2020 | 395,440 | 340,868 | 54,572 | 6.8 | 32% |
| 2021 | 564,219 | 418,621 | 145,598 | 10.2 | 36% |
| 2022 | 616,798 | 481,223 | 135,575 | 12.3 | 38% |
| 2023 | 861,825 | 671,215 | 190,610 | 12.2 | 34% |
In its most recent public year (2023), this organization brought in $190,610 more than it spent. Its reserves stood at about 12.2 months of spending, up from 3.3 in 2013. Staff pay was 34% 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
Music Workshop'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