Madison Youth Choirs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 442,224 | 448,312 | −6,088 | 11.1 | 75% |
| 2021 | 565,283 | 311,743 | 253,540 | 27.7 | 83% |
| 2022 | 527,206 | 487,846 | 39,360 | 18.2 | 75% |
| 2023 | 828,702 | 647,334 | 181,368 | 17.1 | 64% |
In its most recent public year (2023), this organization brought in $181,368 more than it spent. Its reserves stood at about 17.1 months of spending, up from 11.1 in 2020. Staff pay was 64% of spending. $34,700 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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