Festival Chorus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,927 | 59,318 | −1,391 | 3.8 | — |
| 2013 | 58,644 | 57,309 | 1,335 | 4.2 | — |
| 2014 | 44,352 | 47,421 | −3,069 | 4.4 | — |
| 2015 | 48,887 | 43,920 | 4,967 | 6.1 | — |
| 2016 | 47,338 | 45,760 | 1,578 | 6.2 | — |
| 2017 | 47,505 | 40,309 | 7,196 | 9.2 | — |
| 2018 | 50,204 | 41,303 | 8,901 | 11.6 | — |
| 2019 | 45,541 | 36,576 | 8,965 | 16.0 | — |
| 2020 | 32,025 | 28,290 | 3,735 | 22.3 | — |
| 2021 | 507 | 543 | −36 | 1160.6 | — |
| 2022 | 27,605 | 30,359 | −2,754 | 19.7 | — |
| 2023 | 36,810 | 40,108 | −3,298 | 13.9 | — |
| 2024 | 48,628 | 37,711 | 10,917 | 18.3 | — |
In its most recent public year (2024), this organization brought in $10,917 more than it spent. Its reserves stood at about 18.3 months of spending, up from 3.8 in 2012.
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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