Neighborhood Music School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 628,035 | 664,687 | −36,652 | 51.6 | 66% |
| 2022 | 3,265,327 | 718,488 | 2,546,839 | 86.3 | 64% |
| 2023 | 1,386,202 | 865,609 | 520,593 | 73.1 | 59% |
In its most recent public year (2023), this organization brought in $520,593 more than it spent. Its reserves stood at about 73.1 months of spending, up from 51.6 in 2021. Staff pay was 59% of spending. $5,089,680 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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