Philadelphia Youth Choral Ensembles
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,021,216 | $1,027,795 | −$6,579 | 14.9 | 36% |
| 2021 | $771,480 | $912,360 | −$140,880 | 15.2 | 40% |
| 2022 | $1,494,310 | $1,440,590 | $53,720 | 9.9 | 25% |
| 2023 | $1,481,234 | $1,601,160 | −$119,926 | 7.9 | 31% |
In its most recent public year (2023), this organization spent $119,926 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 14.9 in 2020. Staff pay was 31% of spending. $7,550 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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