Worcester Youth Orchestras Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 261,206 | 247,834 | 13,372 | 13.1 | 34% |
| 2021 | 245,844 | 226,105 | 19,739 | 15.4 | 46% |
| 2022 | 268,762 | 243,917 | 24,845 | 15.5 | 40% |
| 2023 | 310,983 | 356,168 | −45,185 | 9.1 | 42% |
In its most recent public year (2023), this organization spent $45,185 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 13.1 in 2020. Staff pay was 42% of spending. $309,597 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 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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