The Music Machine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,107 | 81,158 | 6,949 | 3.5 | — |
| 2012 | 83,223 | 76,129 | 7,094 | 5.4 | — |
| 2013 | 73,346 | 75,605 | −2,259 | 5.8 | — |
| 2014 | 70,112 | 73,609 | −3,497 | 5.7 | — |
| 2015 | 84,308 | 74,337 | 9,971 | 7.2 | — |
| 2016 | 77,219 | 75,530 | 1,689 | 7.7 | — |
| 2017 | 77,116 | 76,709 | 407 | 8.3 | — |
| 2018 | 74,273 | 73,849 | 424 | 8.6 | — |
| 2019 | 76,989 | 73,589 | 3,400 | 10.1 | — |
| 2020 | 50,955 | 40,202 | 10,753 | 23.0 | — |
| 2021 | 36,604 | 47,933 | −11,329 | 18.6 | — |
| 2022 | 45,015 | 50,454 | −5,439 | 14.8 | — |
| 2023 | 63,250 | 66,725 | −3,475 | 12.4 | — |
In its most recent public year (2023), this organization spent $3,475 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 3.5 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 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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