Mason County Community Concert Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,069 | 35,814 | 1,255 | 18.5 | — |
| 2012 | 38,858 | 40,490 | −1,632 | 15.9 | — |
| 2013 | 36,132 | 33,862 | 2,270 | 19.8 | — |
| 2014 | 38,110 | 38,623 | −513 | 17.2 | — |
| 2015 | 42,489 | 37,022 | 5,467 | 19.7 | — |
| 2016 | 41,951 | 35,239 | 6,712 | 23.0 | — |
| 2017 | 47,747 | 38,625 | 9,122 | 23.8 | — |
| 2018 | 45,190 | 36,873 | 8,317 | 27.6 | — |
| 2019 | 46,428 | 48,338 | −1,910 | 20.6 | — |
| 2020 | 20,154 | 22,354 | −2,200 | 43.4 | — |
In its most recent public year (2020), this organization spent $2,200 more than it brought in. Its reserves stood at about 43.4 months of spending, up from 18.5 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 2020. 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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