Philadelphia Chamber Music Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,863,053 | 1,715,841 | 147,212 | 55.0 | 20% |
| 2021 | 2,703,740 | 1,345,793 | 1,357,947 | 90.4 | 28% |
| 2022 | 2,586,883 | 1,771,544 | 815,339 | 65.5 | 21% |
| 2023 | 2,490,091 | 1,899,073 | 591,018 | 67.5 | 21% |
In its most recent public year (2023), this organization brought in $591,018 more than it spent. Its reserves stood at about 67.5 months of spending, up from 55 in 2020. Staff pay was 21% of spending. $3,486,928 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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