Blackwood Theatre Organ Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,630 | 32,817 | 4,813 | 61.3 | — |
| 2016 | 37,970 | 31,341 | 6,629 | 77.3 | — |
| 2017 | 83,402 | 59,127 | 24,275 | 48.0 | — |
| 2018 | 58,587 | 44,516 | 14,071 | 62.3 | — |
| 2019 | 131,685 | 52,500 | 79,185 | 76.2 | — |
| 2020 | 31,910 | 39,086 | −7,176 | 104.5 | — |
| 2021 | 68,389 | 37,707 | 30,682 | 123.8 | — |
| 2022 | 100,423 | 49,138 | 51,285 | 97.6 | — |
| 2023 | 130,432 | 55,540 | 74,892 | 103.8 | — |
In its most recent public year (2023), this organization brought in $74,892 more than it spent. Its reserves stood at about 103.8 months of spending, up from 61.3 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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