West Coast Singers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,096 | 58,252 | 24,844 | 7.6 | — |
| 2012 | 79,327 | 81,105 | −1,778 | 5.2 | — |
| 2013 | 69,444 | 69,916 | −472 | 6.0 | — |
| 2014 | 59,934 | 59,605 | 329 | 7.1 | — |
| 2015 | 76,238 | 75,820 | 418 | 5.7 | — |
| 2016 | 88,239 | 79,343 | 8,896 | 6.8 | — |
| 2017 | 75,443 | 85,134 | −9,691 | 4.9 | — |
| 2018 | 67,928 | 64,322 | 3,606 | 7.2 | — |
| 2019 | 94,427 | 95,300 | −873 | 4.8 | — |
| 2020 | 53,217 | 49,758 | 3,459 | 11.3 | — |
| 2021 | 43,166 | 63,545 | −20,379 | 5.0 | — |
| 2022 | 77,931 | 65,779 | 12,152 | 7.0 | — |
| 2023 | 77,419 | 75,525 | 1,894 | 6.4 | — |
In its most recent public year (2023), this organization brought in $1,894 more than it spent. Its reserves stood at about 6.4 months of spending, down from 7.6 in 2011.
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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