Cathedral Choral Society Of Washington Dc Washington Cathedral
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,394,204 | 1,259,254 | 134,950 | 19.3 | 47% |
| 2012 | 773,652 | 1,038,874 | −265,222 | 19.5 | 46% |
| 2013 | 839,724 | 838,702 | 1,022 | 25.6 | 41% |
| 2014 | 879,428 | 946,106 | −66,678 | 23.6 | 34% |
| 2015 | 1,002,696 | 946,177 | 56,519 | 22.6 | 40% |
| 2016 | 910,445 | 931,085 | −20,640 | 21.5 | 43% |
| 2017 | 954,521 | 967,988 | −13,467 | 21.1 | 33% |
| 2018 | 1,107,394 | 961,541 | 145,853 | 23.2 | 33% |
| 2019 | 1,048,088 | 1,024,359 | 23,729 | 22.1 | 33% |
| 2020 | 1,176,008 | 1,003,826 | 172,182 | 25.2 | 38% |
| 2021 | 1,026,581 | 808,558 | 218,023 | 41.7 | 44% |
| 2022 | 1,668,553 | 1,361,161 | 307,392 | 23.4 | 29% |
| 2023 | 1,329,438 | 1,717,333 | −387,895 | 17.3 | 29% |
In its most recent public year (2023), this organization spent $387,895 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 19.3 in 2011. Staff pay was 29% of spending. $2,147,115 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 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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