Columbus Gay Mens Chorus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 223,018 | 227,276 | −4,258 | 5.0 | 29% |
| 2012 | 241,945 | 255,580 | −13,635 | 3.8 | 27% |
| 2013 | 331,713 | 286,072 | 45,641 | 5.3 | 26% |
| 2014 | 292,354 | 299,575 | −7,221 | 5.2 | 27% |
| 2015 | 324,696 | 374,515 | −49,819 | 2.6 | 12% |
| 2016 | 304,137 | 325,204 | −21,067 | 2.2 | 30% |
| 2017 | 278,930 | 262,835 | 16,095 | 3.8 | 38% |
| 2018 | 299,628 | 262,690 | 36,938 | 5.5 | 37% |
| 2019 | 382,571 | 360,123 | 22,448 | 7.2 | 29% |
| 2020 | 331,138 | 292,345 | 38,793 | 13.0 | 30% |
| 2021 | 360,980 | 331,467 | 29,513 | 14.7 | 36% |
| 2022 | 205,864 | 264,753 | −58,889 | 17.8 | 24% |
| 2023 | 319,122 | 386,515 | −67,393 | 10.9 | 50% |
In its most recent public year (2023), this organization spent $67,393 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 5 in 2011. Staff pay was 50% 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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