Waltham Choral Parents Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,003 | 97,270 | 2,733 | 4.4 | — |
| 2012 | 71,556 | 73,543 | −1,987 | 5.5 | — |
| 2013 | 43,557 | 43,593 | −36 | 9.2 | — |
| 2014 | 40,666 | 34,893 | 5,773 | 13.5 | — |
| 2015 | 22,020 | 21,168 | 852 | 22.8 | — |
| 2016 | 15,130 | 18,547 | −3,417 | 23.8 | — |
| 2017 | 42,532 | 21,542 | 20,990 | 32.2 | — |
| 2018 | 24,884 | 21,844 | 3,040 | 33.4 | — |
| 2019 | 38,316 | 36,639 | 1,677 | 20.5 | — |
| 2020 | 32,043 | 21,591 | 10,452 | 40.2 | — |
| 2023 | 71,622 | 61,679 | 9,943 | 14.6 | — |
In its most recent public year (2023), this organization brought in $9,943 more than it spent. Its reserves stood at about 14.6 months of spending, up from 4.4 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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