Pittsburgh School For The Choral Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 129,954 | 118,655 | 11,299 | 2.8 | — |
| 2013 | 164,045 | 149,506 | 14,539 | 3.4 | — |
| 2014 | 169,800 | 199,182 | −29,382 | 0.8 | — |
| 2015 | 183,962 | 181,298 | 2,664 | 1.0 | — |
| 2016 | 204,259 | 198,308 | 5,951 | 1.3 | 60% |
| 2017 | 171,776 | 156,439 | 15,337 | 2.8 | — |
| 2018 | 161,526 | 167,658 | −6,132 | 2.2 | — |
| 2019 | 263,179 | 248,647 | 14,532 | 2.2 | 48% |
| 2020 | 174,845 | 154,908 | 19,937 | 5.0 | 78% |
| 2021 | 238,267 | 169,900 | 68,367 | 9.4 | 81% |
| 2022 | 222,167 | 229,667 | −7,500 | 6.6 | 60% |
| 2023 | 156,308 | 194,047 | −37,739 | 5.5 | — |
In its most recent public year (2023), this organization spent $37,739 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 2.8 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 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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