Childrens Chorus Of Collin County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 82,478 | 88,023 | −5,545 | 0.1 | — |
| 2013 | 99,740 | 98,768 | 972 | 0.2 | — |
| 2014 | 100,248 | 90,722 | 9,526 | 1.5 | — |
| 2015 | 98,615 | 103,637 | −5,022 | 0.7 | — |
| 2016 | 141,190 | 111,444 | 29,746 | 3.9 | — |
| 2017 | 141,793 | 155,903 | −14,110 | 1.7 | — |
| 2018 | 277,795 | 281,944 | −4,149 | 0.7 | 28% |
| 2019 | 148,790 | 153,410 | −4,620 | 1.0 | — |
| 2020 | 133,628 | 122,859 | 10,769 | 2.3 | — |
| 2021 | 14,922 | 27,698 | −12,776 | 4.8 | — |
| 2022 | 118,314 | 123,198 | −4,884 | 0.6 | — |
| 2023 | 294,466 | 264,372 | 30,094 | 1.6 | 18% |
In its most recent public year (2023), this organization brought in $30,094 more than it spent. Its reserves stood at about 1.6 months of spending, up from 0.1 in 2012. Staff pay was 18% 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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