Richmond Concert Pops Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,306 | 46,729 | −8,423 | 7.5 | — |
| 2012 | 41,859 | 42,040 | −181 | 10.8 | — |
| 2013 | 40,356 | 42,800 | −2,444 | 8.3 | — |
| 2014 | 38,456 | 42,491 | −4,035 | 7.2 | — |
| 2015 | 41,589 | 41,205 | 384 | 10.1 | — |
| 2016 | 59,119 | 42,582 | 16,537 | 10.2 | — |
| 2017 | 63,118 | 54,593 | 8,525 | 11.2 | — |
| 2018 | 67,835 | 59,830 | 8,005 | 10.5 | — |
| 2019 | 67,584 | 67,599 | −15 | 9.9 | — |
| 2020 | 26,446 | 31,071 | −4,625 | 19.8 | — |
| 2021 | 120,232 | 12,654 | 107,578 | 201.7 | — |
| 2022 | 57,115 | 75,837 | −18,722 | 24.5 | — |
| 2023 | 61,848 | 53,549 | 8,299 | 36.3 | — |
In its most recent public year (2023), this organization brought in $8,299 more than it spent. Its reserves stood at about 36.3 months of spending, up from 7.5 in 2011.
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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