Pasadena Conservatory Of Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,744,781 | 2,261,792 | 2,482,989 | 32.6 | 60% |
| 2012 | 4,503,599 | 2,402,703 | 2,100,896 | 41.2 | 61% |
| 2013 | 3,220,974 | 2,415,204 | 805,770 | 45.0 | 69% |
| 2014 | 3,164,165 | 2,513,082 | 651,083 | 46.3 | 67% |
| 2015 | 2,955,722 | 2,801,550 | 154,172 | 42.2 | 65% |
| 2016 | 2,953,697 | 2,990,661 | −36,964 | 39.4 | 65% |
| 2017 | 3,241,566 | 2,985,332 | 256,234 | 40.5 | 64% |
| 2018 | 3,052,178 | 3,154,518 | −102,340 | 37.9 | 61% |
| 2019 | 3,306,958 | 3,202,894 | 104,064 | 37.7 | 60% |
| 2020 | 3,182,158 | 3,160,685 | 21,473 | 38.2 | 63% |
| 2021 | 3,177,272 | 2,741,841 | 435,431 | 45.9 | 64% |
| 2022 | 7,957,752 | 2,857,394 | 5,100,358 | 65.4 | 60% |
| 2023 | 5,168,648 | 3,194,700 | 1,973,948 | 66.0 | 64% |
In its most recent public year (2023), this organization brought in $1,973,948 more than it spent. Its reserves stood at about 66 months of spending, up from 32.6 in 2011. Staff pay was 64% of spending. $8,240,324 of its net assets are donor-restricted.
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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