Tapestry Singers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,058 | 33,102 | 6,956 | 10.6 | — |
| 2012 | 49,162 | 39,487 | 9,675 | 11.5 | — |
| 2013 | 43,043 | 41,121 | 1,922 | 11.6 | — |
| 2014 | 53,520 | 41,285 | 12,235 | 15.1 | — |
| 2015 | 48,364 | 45,109 | 3,255 | 14.9 | — |
| 2016 | 53,269 | 45,620 | 7,649 | 16.7 | — |
| 2017 | 63,364 | 60,511 | 2,853 | 13.2 | — |
| 2018 | 78,774 | 69,860 | 8,914 | 12.9 | — |
| 2019 | 87,377 | 70,412 | 16,965 | 15.7 | — |
| 2020 | 45,910 | 55,448 | −9,538 | 17.9 | — |
| 2021 | 36,763 | 41,547 | −4,784 | 22.5 | — |
| 2022 | 38,593 | 47,182 | −8,589 | 17.6 | — |
| 2023 | 49,362 | 54,929 | −5,567 | 13.9 | — |
In its most recent public year (2023), this organization spent $5,567 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 10.6 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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