West Shore Chorale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,002 | 44,283 | −3,281 | 1.9 | — |
| 2012 | 46,055 | 41,022 | 5,033 | 3.5 | — |
| 2013 | 49,614 | 48,866 | 748 | 1.9 | — |
| 2014 | 55,596 | 51,791 | 3,805 | 3.6 | — |
| 2015 | 42,013 | 43,892 | −1,879 | 3.7 | — |
| 2016 | 50,794 | 47,138 | 3,656 | 4.4 | — |
| 2017 | 53,274 | 48,939 | 4,335 | 5.3 | — |
| 2018 | 58,615 | 52,283 | 6,332 | 6.2 | — |
| 2019 | 60,340 | 51,260 | 9,080 | 8.5 | — |
| 2020 | 43,335 | 42,630 | 705 | 9.9 | — |
| 2021 | 28,943 | 12,346 | 16,597 | 50.4 | — |
| 2022 | 48,654 | 50,387 | −1,733 | 11.5 | — |
| 2023 | 65,652 | 60,683 | 4,969 | 10.5 | — |
In its most recent public year (2023), this organization brought in $4,969 more than it spent. Its reserves stood at about 10.5 months of spending, up from 1.9 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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