National Philharmonic Orchestra & Chorale Of Mongomery County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,954,473 | 1,725,521 | 228,952 | 0.7 | 43% |
| 2021 | 1,483,657 | 1,683,909 | −200,252 | 0.1 | 47% |
| 2022 | 2,888,620 | 3,257,781 | −369,161 | -1.6 | 22% |
| 2023 | 2,259,687 | 3,367,152 | −1,107,465 | -5.4 | 21% |
In its most recent public year (2023), this organization spent $1,107,465 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), down from 0.7 in 2020. Staff pay was 21% of spending. $131,037 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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