Durham School Of The Arts Chorus Booster Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 55,976 | 59,686 | −3,710 | 1.9 | — |
| 2017 | 45,912 | 37,690 | 8,222 | 5.6 | — |
| 2018 | 55,082 | 45,039 | 10,043 | 7.4 | — |
| 2019 | 43,827 | 53,034 | −9,207 | 4.2 | — |
| 2020 | 34,823 | 25,577 | 9,246 | 13.1 | — |
| 2021 | 3,419 | 10,079 | −6,660 | 25.3 | — |
| 2022 | 23,324 | 27,066 | −3,742 | 7.8 | — |
| 2023 | 48,531 | 53,198 | −4,667 | 2.9 | — |
In its most recent public year (2023), this organization spent $4,667 more than it brought in. Its reserves stood at about 2.9 months of spending.
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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