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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,122 | 115,170 | −3,048 | 14.1 | — |
| 2012 | 106,557 | 124,678 | −18,121 | 12.6 | — |
| 2013 | 155,049 | 162,496 | −7,447 | 9.2 | — |
| 2014 | 126,531 | 132,064 | −5,533 | 11.1 | — |
| 2015 | 145,282 | 148,021 | −2,739 | 9.7 | — |
| 2016 | 139,815 | 142,421 | −2,606 | 9.8 | — |
| 2017 | 179,681 | 166,365 | 13,316 | 9.5 | — |
| 2018 | 189,236 | 167,281 | 21,955 | 11.1 | — |
| 2019 | 180,257 | 187,436 | −7,179 | 9.6 | — |
| 2020 | 115,204 | 99,560 | 15,644 | 19.5 | — |
| 2021 | 140,253 | 119,006 | 21,247 | 18.7 | — |
| 2022 | 234,959 | 199,265 | 35,694 | 13.4 | 35% |
| 2023 | 187,817 | 186,777 | 1,040 | 14.5 | — |
In its most recent public year (2023), this organization brought in $1,040 more than it spent. Its reserves stood at about 14.5 months of spending.
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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