Capital City Mens Chorus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,208 | 24,161 | 4,047 | 1.3 | — |
| 2013 | 43,055 | 33,477 | 9,578 | 4.4 | — |
| 2014 | 60,758 | 50,326 | 10,432 | 5.9 | — |
| 2015 | 57,699 | 49,831 | 7,868 | 8.0 | — |
| 2016 | 49,725 | 52,512 | −2,787 | 7.1 | — |
| 2017 | 63,235 | 61,394 | 1,841 | 6.4 | — |
| 2018 | 75,961 | 72,810 | 3,151 | 6.0 | — |
| 2019 | 139,423 | 150,383 | −10,960 | 1.8 | — |
| 2020 | 125,558 | 135,858 | −10,300 | 1.4 | — |
| 2022 | 204,827 | 109,023 | 95,804 | 11.2 | 35% |
| 2023 | 164,165 | 182,738 | −18,573 | 5.5 | — |
In its most recent public year (2023), this organization spent $18,573 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 1.3 in 2012.
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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