North East Texas Choral Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,781 | 42,545 | 2,236 | 9.6 | — |
| 2013 | 45,952 | 42,304 | 3,648 | 10.6 | — |
| 2014 | 3,371 | 23,037 | −19,666 | 9.3 | — |
| 2015 | 49,702 | 45,467 | 4,235 | 5.8 | — |
| 2016 | 47,216 | 41,679 | 5,537 | 8.0 | — |
| 2017 | 39,508 | 39,675 | −167 | 8.3 | — |
| 2018 | 47,901 | 45,617 | 2,284 | 7.8 | — |
| 2019 | −13,723 | 48,920 | −62,643 | 11.6 | — |
| 2020 | 42,272 | 53,823 | −11,551 | 6.7 | — |
| 2021 | 42,274 | 23,963 | 18,311 | 24.3 | — |
| 2022 | 50,020 | 66,869 | −16,849 | 5.7 | — |
In its most recent public year (2022), this organization spent $16,849 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 9.6 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 2022. 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
North East Texas Choral Society's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works