Rogue Valley Chorale Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 209,464 | 189,478 | 19,986 | 30.0 | 7% |
| 2020 | 137,995 | 128,381 | 9,614 | 46.9 | 12% |
| 2021 | 199,663 | 121,518 | 78,145 | 60.9 | 17% |
| 2022 | 235,364 | 261,523 | −26,159 | 25.3 | 12% |
| 2023 | 309,133 | 228,894 | 80,239 | 34.5 | 35% |
In its most recent public year (2023), this organization brought in $80,239 more than it spent. Its reserves stood at about 34.5 months of spending, up from 30 in 2019. Staff pay was 35% of spending. $509,654 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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