Worcester Childrens Chorus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,794 | 31,504 | 6,290 | 2.4 | — |
| 2012 | 40,412 | 39,314 | 1,098 | 2.3 | — |
| 2013 | 61,026 | 49,507 | 11,519 | 4.6 | — |
| 2014 | 35,216 | 45,278 | −10,062 | 2.3 | — |
| 2015 | 41,435 | 40,403 | 1,032 | 2.9 | — |
| 2016 | 74,365 | 44,288 | 30,077 | 10.8 | — |
| 2017 | 51,105 | 51,365 | −260 | 9.3 | — |
| 2018 | 65,944 | 62,427 | 3,517 | 8.3 | — |
| 2019 | 53,452 | 60,183 | −6,731 | 7.3 | — |
| 2020 | 81,114 | 65,862 | 15,252 | 9.4 | — |
| 2021 | 44,150 | 69,283 | −25,133 | 4.6 | — |
| 2022 | 103,815 | 96,287 | 7,528 | 4.3 | — |
| 2023 | 142,327 | 146,728 | −4,401 | 2.4 | — |
In its most recent public year (2023), this organization spent $4,401 more than it brought in. Its reserves stood at about 2.4 months 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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