Escondido Choral Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 81,367 | 75,187 | 6,180 | 1.0 | — |
| 2017 | 87,303 | 78,237 | 9,066 | 2.3 | — |
| 2018 | 72,998 | 72,720 | 278 | 2.6 | — |
| 2019 | 83,213 | 78,744 | 4,469 | 3.0 | — |
| 2020 | 94,996 | 86,130 | 8,866 | 4.0 | — |
| 2021 | 19,903 | 2,946 | 16,957 | 192.9 | — |
| 2022 | 46,305 | 52,189 | −5,884 | 9.5 | — |
| 2023 | 102,966 | 91,402 | 11,564 | 7.0 | — |
| 2024 | 52,893 | 74,775 | −21,882 | 5.0 | — |
In its most recent public year (2024), this organization spent $21,882 more than it brought in. Its reserves stood at about 5 months of spending, up from 1 in 2016.
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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