Music Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,716 | 60,478 | 1,238 | 4.3 | 0% |
| 2012 | 75,228 | 77,454 | −2,226 | 3.0 | 0% |
| 2013 | 61,934 | 61,509 | 425 | 3.9 | 0% |
| 2014 | 53,381 | 55,416 | −2,035 | 3.8 | 0% |
| 2015 | 36,124 | 39,948 | −3,824 | 4.2 | 0% |
| 2016 | 70,876 | 37,963 | 32,913 | 14.2 | 0% |
| 2017 | 69,852 | 53,134 | 16,718 | 13.9 | 0% |
| 2018 | 96,618 | 82,130 | 14,488 | 11.1 | 0% |
| 2019 | 101,137 | 74,004 | 27,133 | 16.7 | 0% |
| 2020 | 37,918 | 35,647 | 2,271 | 35.5 | 0% |
| 2021 | 58,903 | 26,006 | 32,897 | 62.6 | 0% |
| 2022 | 89,266 | 44,452 | 44,814 | 48.7 | 0% |
| 2023 | 149,814 | 127,805 | 22,009 | 19.0 | 0% |
In its most recent public year (2023), this organization brought in $22,009 more than it spent. Its reserves stood at about 19 months of spending, up from 4.3 in 2011. Staff pay was 0% 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
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