Carlisle Chamber Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 25,809 | 24,928 | 881 | 0.8 | — |
| 2018 | 34,703 | 34,850 | −147 | 0.5 | — |
| 2019 | 31,639 | 30,648 | 991 | 1.0 | — |
| 2020 | 17,879 | 18,487 | −608 | 1.2 | — |
| 2021 | 11,102 | 5,743 | 5,359 | 15.2 | — |
| 2022 | 16,883 | 21,680 | −4,797 | 1.4 | — |
| 2023 | 46,755 | 31,366 | 15,389 | 6.8 | — |
| 2024 | 28,577 | 34,584 | −6,007 | 4.1 | — |
In its most recent public year (2024), this organization spent $6,007 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 0.8 in 2017.
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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