Arts District Chorale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,213 | 137,269 | −3,056 | 0.1 | 0% |
| 2012 | 115,379 | 114,404 | 975 | 0.4 | 0% |
| 2013 | 56,421 | 47,865 | 8,556 | 3.2 | 0% |
| 2014 | 82,121 | 71,152 | 10,969 | 4.0 | 0% |
| 2015 | 71,922 | 86,928 | −15,006 | 1.2 | — |
| 2016 | 80,366 | 76,784 | 3,582 | 1.9 | — |
| 2017 | 77,661 | 84,264 | −6,603 | 0.8 | — |
| 2018 | 67,005 | 63,219 | 3,786 | 1.8 | — |
| 2019 | 123,713 | 97,832 | 25,881 | 4.3 | — |
| 2020 | 22,328 | 25,949 | −3,621 | 12.6 | — |
| 2021 | 4,722 | 5,237 | −515 | 61.0 | — |
| 2022 | 25,582 | 34,678 | −9,096 | 6.1 | — |
| 2023 | 46,989 | 59,138 | −12,149 | 1.1 | — |
In its most recent public year (2023), this organization spent $12,149 more than it brought in. Its reserves stood at about 1.1 months of spending, up from 0.1 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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