Mayflower Choral Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 47,833 | 38,478 | 9,355 | 23.8 | — |
| 2017 | 53,310 | 46,698 | 6,612 | 21.7 | — |
| 2018 | 66,895 | 53,069 | 13,826 | 22.2 | — |
| 2019 | 64,452 | 55,356 | 9,096 | 23.3 | — |
| 2020 | 41,807 | 42,841 | −1,034 | 29.8 | — |
| 2021 | 35,940 | 31,325 | 4,615 | 42.5 | — |
| 2022 | 48,379 | 51,402 | −3,023 | 25.2 | — |
| 2023 | 66,994 | 64,058 | 2,936 | 20.8 | — |
| 2024 | 70,178 | 67,682 | 2,496 | 20.1 | — |
In its most recent public year (2024), this organization brought in $2,496 more than it spent. Its reserves stood at about 20.1 months of spending, down from 23.8 in 2016.
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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