Choregus Productions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 517,000 | 518,100 | −1,100 | -1.8 | 23% |
| 2019 | 428,338 | 435,236 | −6,898 | -2.4 | 29% |
| 2020 | 307,626 | 281,102 | 26,524 | -5.8 | 35% |
| 2021 | 218,993 | 154,153 | 64,840 | -5.6 | 24% |
| 2022 | 302,206 | 308,097 | −5,891 | -5.6 | 15% |
| 2023 | 344,831 | 212,235 | 132,596 | -0.6 | 54% |
In its most recent public year (2023), this organization brought in $132,596 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), up from -1.8 in 2018. Staff pay was 54% of spending.
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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