Turtle Creek Chorale Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 783,641 | 738,509 | 45,132 | 6.6 | 41% |
| 2021 | 715,212 | 632,307 | 82,905 | 13.0 | 26% |
| 2022 | 1,421,140 | 1,611,679 | −190,539 | 2.9 | 25% |
| 2023 | 1,031,290 | 1,314,543 | −283,253 | 2.1 | 33% |
In its most recent public year (2023), this organization spent $283,253 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 6.6 in 2020. Staff pay was 33% of spending. $186,131 of its net assets are donor-restricted.
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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