The Salem Choral Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,364 | 29,698 | −7,334 | 1.8 | — |
| 2013 | 66,737 | 58,161 | 8,576 | 2.7 | — |
| 2014 | 22,802 | 25,195 | −2,393 | 5.0 | — |
| 2015 | 25,032 | 30,434 | −5,402 | 2.0 | — |
| 2016 | 24,777 | 13,473 | 11,304 | 14.7 | — |
| 2017 | 27,288 | 21,652 | 5,636 | 10.8 | — |
| 2018 | 32,786 | 23,684 | 9,102 | 14.5 | — |
| 2019 | 23,581 | 19,428 | 4,153 | 20.2 | — |
| 2020 | 25,413 | 20,357 | 5,056 | 22.3 | — |
In its most recent public year (2020), this organization brought in $5,056 more than it spent. Its reserves stood at about 22.3 months of spending, up from 1.8 in 2012.
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 2020. 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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