Noe Valley Chamber Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 137,434 | 135,043 | 2,391 | 7.6 | — |
| 2020 | 148,320 | 111,428 | 36,892 | 13.2 | — |
| 2021 | 185,822 | 164,405 | 21,417 | 11.6 | — |
| 2022 | 201,687 | 194,400 | 7,287 | 10.2 | 58% |
| 2023 | 289,485 | 231,011 | 58,474 | 11.7 | 44% |
| 2024 | 271,332 | 266,189 | 5,143 | 10.3 | 37% |
In its most recent public year (2024), this organization brought in $5,143 more than it spent. Its reserves stood at about 10.3 months of spending, up from 7.6 in 2019. Staff pay was 37% 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 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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