Classical Assn Of The Middle West & South Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,907 | 181,940 | 10,967 | 49.1 | 26% |
| 2012 | 188,744 | 172,198 | 16,546 | 50.6 | 27% |
| 2013 | 229,720 | 207,152 | 22,568 | 48.2 | 26% |
| 2014 | 260,834 | 247,974 | 12,860 | 45.1 | 25% |
| 2015 | 310,811 | 234,101 | 76,710 | 49.3 | 27% |
| 2016 | 338,215 | 290,664 | 47,551 | 38.0 | 22% |
| 2017 | 261,482 | 234,186 | 27,296 | 53.5 | 27% |
| 2018 | 333,542 | 266,741 | 66,801 | 51.0 | 24% |
| 2019 | 352,650 | 320,180 | 32,470 | 42.7 | 25% |
| 2020 | 316,299 | 262,927 | 53,372 | 52.3 | 33% |
| 2021 | 390,976 | 187,186 | 203,790 | 103.4 | 46% |
| 2022 | 311,142 | 249,936 | 61,206 | 67.4 | 30% |
| 2023 | 248,768 | 253,101 | −4,333 | 69.6 | 37% |
In its most recent public year (2023), this organization spent $4,333 more than it brought in. Its reserves stood at about 69.6 months of spending, up from 49.1 in 2011. Staff pay was 37% of spending. $303,597 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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