Lorelei Ensemble Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 232,485 | 217,544 | 14,941 | 4.0 | 35% |
| 2021 | 194,188 | 133,833 | 60,355 | 11.9 | — |
| 2022 | 155,713 | 223,805 | −68,092 | 3.4 | — |
| 2023 | 394,647 | 342,046 | 52,601 | 4.1 | 22% |
| 2024 | 319,641 | 370,204 | −50,563 | 2.1 | 37% |
In its most recent public year (2024), this organization spent $50,563 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 4 in 2020. Staff pay was 37% of spending. $32,000 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 2024. 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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