Chicago Tyagaraja Utsavam
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,849 | 78,007 | 3,842 | 23.1 | — |
| 2012 | 87,757 | 68,691 | 19,066 | 29.5 | — |
| 2013 | 82,720 | 68,012 | 14,708 | 32.4 | — |
| 2014 | 81,067 | 70,531 | 10,536 | 33.0 | — |
| 2015 | 113,242 | 105,937 | 7,305 | 22.8 | — |
| 2016 | 127,564 | 128,374 | −810 | 18.8 | — |
| 2017 | 103,120 | 81,889 | 21,231 | 32.5 | — |
| 2018 | 133,758 | 82,385 | 51,373 | 39.8 | — |
| 2019 | 118,035 | 62,221 | 55,814 | 63.5 | — |
| 2020 | 24,330 | 11,030 | 13,300 | 372.5 | — |
| 2021 | 61,015 | 25,305 | 35,710 | 179.3 | — |
| 2022 | 80,107 | 54,157 | 25,950 | 89.5 | — |
| 2023 | 95,287 | 62,587 | 32,700 | 83.7 | — |
In its most recent public year (2023), this organization brought in $32,700 more than it spent. Its reserves stood at about 83.7 months of spending, up from 23.1 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 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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