The Rees Carillon Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,626 | 61,024 | −16,398 | 26.7 | — |
| 2012 | 39,756 | 8,714 | 31,042 | 229.9 | — |
| 2013 | 50,956 | 12,203 | 38,753 | 202.3 | — |
| 2014 | 44,166 | 25,174 | 18,992 | 107.1 | — |
| 2015 | 53,476 | 9,709 | 43,767 | 331.8 | — |
| 2016 | 75,255 | 9,621 | 65,634 | 416.7 | — |
| 2017 | 51,559 | 11,232 | 40,327 | 400.0 | — |
| 2018 | 52,612 | 25,342 | 27,270 | 190.2 | — |
| 2019 | 46,725 | 9,647 | 37,078 | 545.8 | — |
| 2020 | 9,715 | 6,642 | 3,073 | 798.3 | — |
| 2021 | 37,783 | 11,393 | 26,390 | 493.2 | — |
| 2022 | 48,953 | 53,750 | −4,797 | 103.5 | — |
| 2023 | 54,298 | 27,310 | 26,988 | 215.5 | — |
In its most recent public year (2023), this organization brought in $26,988 more than it spent. Its reserves stood at about 215.5 months of spending, up from 26.7 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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