Golden Triangle Performance Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 29,932 | 27,706 | 2,226 | 5.2 | — |
| 2020 | 19,611 | 22,399 | −2,788 | 5.0 | — |
| 2021 | 29,086 | 27,372 | 1,714 | 4.9 | — |
| 2022 | 38,069 | 38,382 | −313 | 3.4 | — |
| 2023 | 36,748 | 41,126 | −4,378 | 1.9 | — |
In its most recent public year (2023), this organization spent $4,378 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 5.2 in 2019.
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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