Third Chair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 532,406 | 491,575 | 40,831 | 0.7 | 16% |
| 2021 | 872,570 | 804,515 | 68,055 | 1.4 | 19% |
| 2022 | 993,509 | 958,391 | 35,118 | 1.6 | 17% |
| 2023 | 1,228,284 | 1,185,154 | 43,130 | 1.8 | 17% |
In its most recent public year (2023), this organization brought in $43,130 more than it spent. Its reserves stood at about 1.8 months of spending, up from 0.7 in 2020. Staff pay was 17% of spending. $18,000 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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