Westmoreland Choral Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 73,373 | 52,759 | 20,614 | 16.7 | — |
| 2017 | 44,377 | 49,914 | −5,537 | 16.3 | — |
| 2018 | 47,820 | 38,258 | 9,562 | 24.2 | — |
| 2019 | 61,968 | 59,627 | 2,341 | 16.0 | — |
| 2020 | 30,364 | 38,093 | −7,729 | 22.7 | — |
| 2021 | 8,456 | 18,729 | −10,273 | 39.5 | — |
In its most recent public year (2021), this organization spent $10,273 more than it brought in. Its reserves stood at about 39.5 months of spending, up from 16.7 in 2016.
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 2021. 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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