Imperial Valley Choral Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,927 | 34,650 | 2,277 | 4.8 | — |
| 2012 | 27,059 | 25,863 | 1,196 | 6.9 | — |
| 2013 | 21,109 | 24,015 | −2,906 | 6.0 | — |
| 2016 | 35,820 | 24,516 | 11,304 | 10.2 | — |
| 2017 | 26,040 | 22,944 | 3,096 | 12.5 | — |
| 2018 | 31,991 | 30,370 | 1,621 | 10.1 | — |
| 2019 | 22,203 | 28,088 | −5,885 | 8.4 | — |
| 2020 | 20,577 | 22,030 | −1,453 | 9.9 | — |
| 2021 | 5,870 | 11,449 | −5,579 | 13.2 | — |
In its most recent public year (2021), this organization spent $5,579 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 4.8 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 2021. 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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