Rocky River Chamber Music Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 116,332 | 19,180 | 97,152 | 83.1 | — |
| 2014 | 28,405 | 22,587 | 5,818 | 76.6 | — |
| 2015 | 59,797 | 26,512 | 33,285 | 80.3 | — |
| 2016 | 23,800 | 22,363 | 1,437 | 96.0 | — |
| 2017 | 60,457 | 25,677 | 34,780 | 99.8 | — |
| 2018 | 28,638 | 24,096 | 4,542 | 108.7 | — |
| 2019 | 40,154 | 33,649 | 6,505 | 80.1 | — |
| 2020 | 21,729 | 24,626 | −2,897 | 108.3 | — |
| 2021 | 159,073 | 22,603 | 136,470 | 190.4 | — |
| 2022 | 66,293 | 34,673 | 31,620 | 135.1 | — |
| 2023 | 26,566 | 33,464 | −6,898 | 137.5 | — |
In its most recent public year (2023), this organization spent $6,898 more than it brought in. Its reserves stood at about 137.5 months of spending, up from 83.1 in 2013.
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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