Chevalier Theatre Organ Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,307 | 3,550 | −1,243 | 239.5 | — |
| 2020 | 7,352 | 6,046 | 1,306 | 143.2 | — |
| 2021 | 10,176 | 31,698 | −21,522 | 19.2 | — |
| 2022 | 68,634 | 32,718 | 35,916 | 31.7 | — |
| 2023 | 9,598 | 29,494 | −19,896 | 27.1 | — |
In its most recent public year (2023), this organization spent $19,896 more than it brought in. Its reserves stood at about 27.1 months of spending, down from 239.5 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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