The Waterbury Chorale Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 78,592 | 77,062 | 1,530 | 11.1 | — |
| 2013 | 69,882 | 80,419 | −10,537 | 9.1 | — |
| 2014 | 72,904 | 69,358 | 3,546 | 12.9 | — |
| 2015 | 71,883 | 65,353 | 6,530 | 15.6 | — |
| 2016 | 69,601 | 68,309 | 1,292 | 15.5 | — |
| 2017 | 80,095 | 71,847 | 8,248 | 16.7 | — |
| 2018 | 82,208 | 86,555 | −4,347 | 14.4 | — |
| 2019 | 85,864 | 82,284 | 3,580 | 16.0 | — |
| 2020 | 68,421 | 61,280 | 7,141 | 23.3 | — |
| 2021 | 13,599 | 4,281 | 9,318 | 394.6 | — |
| 2022 | 25,246 | 5,238 | 20,008 | 329.7 | — |
| 2023 | 87,829 | 66,697 | 21,132 | 30.4 | — |
In its most recent public year (2023), this organization brought in $21,132 more than it spent. Its reserves stood at about 30.4 months of spending, up from 11.1 in 2012.
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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