Philadelphia Chinese Opera Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,440 | 68,089 | −1,649 | 4.9 | — |
| 2012 | 77,843 | 77,426 | 417 | 4.4 | — |
| 2013 | 78,830 | 77,087 | 1,743 | 4.7 | — |
| 2014 | 79,400 | 79,360 | 40 | 4.2 | — |
| 2015 | 79,980 | 79,389 | 591 | 4.3 | — |
| 2016 | 74,134 | 73,562 | 572 | 4.9 | — |
| 2017 | 74,988 | 74,461 | 527 | 4.9 | — |
| 2018 | 78,958 | 78,958 | 0 | 4.6 | — |
| 2019 | 99,971 | 47,076 | 52,895 | 25.2 | — |
| 2020 | 16,343 | 11,733 | 4,610 | 105.9 | — |
| 2021 | 18,218 | 12,753 | 5,465 | 8.8 | — |
| 2023 | 89,174 | 54,021 | 35,153 | 30.5 | — |
In its most recent public year (2023), this organization brought in $35,153 more than it spent. Its reserves stood at about 30.5 months of spending, up from 4.9 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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