Lake Union Civic Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,822 | 62,106 | −23,284 | 11.8 | — |
| 2021 | 33,508 | 20,950 | 12,558 | 42.2 | — |
| 2022 | 30,154 | 58,288 | −28,134 | 9.4 | — |
| 2023 | 82,560 | 68,815 | 13,745 | 10.4 | — |
| 2024 | 72,149 | 61,037 | 11,112 | 13.9 | — |
In its most recent public year (2024), this organization brought in $11,112 more than it spent. Its reserves stood at about 13.9 months of spending, up from 11.8 in 2020.
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 2024. 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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