The Needham Concert Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,455 | 4,755 | 1,700 | 23.0 | — |
| 2012 | 7,463 | 11,003 | −3,540 | 6.1 | — |
| 2013 | 4,240 | 5,224 | −984 | 12.9 | — |
| 2017 | 5,469 | 7,945 | −2,476 | 6.6 | — |
| 2018 | 14,904 | 9,634 | 5,270 | 12.0 | — |
| 2019 | 12,798 | 11,359 | 1,439 | 11.7 | — |
| 2020 | 11,507 | 9,592 | 1,915 | 16.8 | — |
| 2021 | 8,457 | 7,844 | 613 | 21.5 | — |
| 2022 | 16,022 | 18,857 | −2,835 | 7.1 | — |
| 2023 | 21,811 | 21,381 | 430 | 6.5 | — |
In its most recent public year (2023), this organization brought in $430 more than it spent. Its reserves stood at about 6.5 months of spending, down from 23 in 2011.
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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