American Choral Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,541,805 | 4,863,238 | −321,433 | 14.0 | 25% |
| 2021 | 2,413,008 | 2,294,848 | 118,160 | 31.9 | 48% |
| 2022 | 3,945,397 | 4,562,389 | −616,992 | 14.0 | 24% |
| 2023 | 5,119,564 | 4,542,144 | 577,420 | 15.7 | 23% |
In its most recent public year (2023), this organization brought in $577,420 more than it spent. Its reserves stood at about 15.7 months of spending, up from 14 in 2020. Staff pay was 23% of spending. $116,734 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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