Glen Ellyn Childrens Chorus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 565,907 | 570,848 | −4,941 | 6.7 | 52% |
| 2012 | 777,008 | 795,320 | −18,312 | 4.5 | 37% |
| 2013 | 533,329 | 490,412 | 42,917 | 8.4 | 59% |
| 2014 | 632,974 | 657,100 | −24,126 | 5.8 | 44% |
| 2015 | 574,249 | 524,435 | 49,814 | 8.4 | 55% |
| 2016 | 682,872 | 638,327 | 44,545 | 7.8 | 41% |
| 2017 | 424,346 | 508,956 | −84,610 | 7.9 | 53% |
| 2018 | 499,914 | 543,968 | −44,054 | 6.5 | 44% |
| 2019 | 378,061 | 437,083 | −59,022 | 6.3 | 46% |
| 2020 | 277,106 | 350,109 | −73,003 | 5.2 | 52% |
| 2021 | 199,186 | 241,230 | −42,044 | 7.6 | 71% |
| 2022 | 264,564 | 271,537 | −6,973 | 5.9 | 65% |
| 2023 | 283,566 | 324,656 | −41,090 | 6.0 | 48% |
| 2024 | 295,492 | 308,977 | −13,485 | 6.7 | 48% |
In its most recent public year (2024), this organization spent $13,485 more than it brought in. Its reserves stood at about 6.7 months of spending. Staff pay was 48% of spending. $41,867 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 2024. 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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