Northgate Choral Music Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,675 | 71,223 | −9,548 | 1.2 | — |
| 2012 | 72,095 | 63,229 | 8,866 | 3.1 | — |
| 2013 | 73,525 | 79,973 | −6,448 | 1.5 | — |
| 2014 | 46,731 | 16,506 | 30,225 | 29.0 | — |
| 2015 | 19,263 | 14,426 | 4,837 | 37.2 | — |
| 2016 | 75,857 | 67,236 | 8,621 | 9.4 | — |
| 2017 | 54,015 | 32,473 | 21,542 | 27.3 | — |
| 2018 | 54,865 | 60,520 | −5,655 | 12.8 | — |
| 2019 | 63,626 | 58,619 | 5,007 | 14.3 | — |
| 2020 | 12,011 | 21,928 | −9,917 | 31.0 | — |
| 2021 | 17,932 | 14,389 | 3,543 | 50.3 | — |
| 2022 | 47,371 | 56,383 | −9,012 | 10.9 | — |
| 2023 | 41,678 | 32,117 | 9,561 | 22.3 | — |
In its most recent public year (2023), this organization brought in $9,561 more than it spent. Its reserves stood at about 22.3 months of spending, up from 1.2 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 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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