Braintree Choral Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,366 | 23,967 | 6,399 | 4.6 | — |
| 2012 | 26,544 | 22,120 | 4,424 | 7.4 | — |
| 2013 | 24,798 | 26,154 | −1,356 | 5.6 | — |
| 2014 | 22,681 | 25,703 | −3,022 | 4.3 | — |
| 2015 | 23,807 | 22,474 | 1,333 | 5.7 | — |
| 2016 | 22,075 | 20,554 | 1,521 | 7.1 | — |
| 2017 | 26,879 | 25,938 | 941 | 6.0 | — |
| 2018 | 19,229 | 19,964 | −735 | 3.5 | — |
| 2019 | 18,187 | 17,881 | 306 | 4.1 | — |
| 2020 | 18,476 | 19,530 | −1,054 | 4.7 | — |
| 2021 | 789 | 811 | −22 | 113.9 | — |
| 2022 | 947 | 2,875 | −1,928 | 24.1 | — |
| 2023 | 8,479 | 8,890 | −411 | 7.2 | — |
In its most recent public year (2023), this organization spent $411 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 4.6 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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