Johnson City Schools Orchestra Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,043 | 3,849 | 1,194 | 49.2 | — |
| 2023 | 110,491 | 111,901 | −1,410 | 4.2 | — |
| 2024 | 61,100 | 66,074 | −4,974 | 6.5 | — |
In its most recent public year (2024), this organization spent $4,974 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 49.2 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 2024. 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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