Chatham Baroque INC EIN 25-1650485 Form 990 (PDF) Claim this org

Chatham Baroque INC

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Perform and present early music played on period instruments. For fiscal year 2024 it reported $388K in revenue, $553K in expenses, and $156K in net assets.Pt I

Founded
1991
Type
Public charity (501(c)(3)) · Arts & Culture
Location
Pittsburgh, PA
Website
www.chathambaroque.org
Filings
5 on file (2020–2024)
Revenue
$388KFY2024
Expenses
$553K
Net assets
$156K
People
21
Filings
5
Updates
0
More identity details & actions ⌄
EIN  25-1650485 Public charity (501(c)(3)) Pittsburgh, PA Founded 1991
Form 990 (PDF)
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Size
$100K–1M
What they do
Perform and present early music played on period instruments.
Leadership
Donna Goyak · Executive Director Thru 3/31/26 · $88K
Money in and out
$388K revenue, $553K expenses
Bottom line
69% program efficiency
Where the money goes · FY2024
Total revenue
$388K
Pt VIII · Ln 12
Total expenses
$553K
Pt IX · Ln 25
Net assets
$156K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$165K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.15 Fundraising $0.16
Program efficiency
69%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate▼ -43% vs prior filing year
Surplus margin
-43%
revenue over expenses, this year▼ -133% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$388K
FY2024▼ -26%
Expenses
$553K
FY2024▼ -10%
Total assets
$238K
FY2024▼ -45%
Total liabilities
$82K
FY2024▼ -30%
Total revenue
$388K
Pt VIII · Ln 12
Total expenses
$553K
Pt IX · Ln 25
Net assets
$156K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$165K
Total assetsPt X · Ln 16$238K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChatham Baroque INC
EINHdr · item D25-1650485
Principal addressHdr · item CPittsburgh, PA
WebsiteHdr · item Jwww.chathambaroque.org
Year of formationHdr · item L1991
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A68Z)
Ruling yearIRS BMFSep 1991

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director Thru 3/31/26
$88,083Pt VII · Sec A
Managing & Artistic Director
$57,292Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary Thru 6/30/24
$0Pt VII · Sec A
Announcer Thru 6/30/24
$0Pt VII · Sec A
Director Thru 6/30/24
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director Thru 6/30/24
$0Pt VII · Sec A

Donna Goyak’s $88K as Executive Director Thru 3/31/26 is at the 81st percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Donna Goyak$88,083$88,500$81,832$77,232$75,982$70,691
Andrew Fouts$57,500$53,954$50,954$47,954$46,812
Scott Pauley Dma$57,500$53,954$50,954$47,954$46,812
Scott Pauley as of 10125$57,292
Patricia Halverson Dma$53,954$50,954$47,954$46,812

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $345K of program spending, described in the organization's own filed words · FY2024.
01

Chatham Baroque + Renaissance & Baroque Concert Series

7 unique early music programs (14 performances) were offered at a variety of venues in the pittsburgh area. Featured artists included chatham baroque, twelfth night, piffaro, keats diffenbach, carmen johnson-pajaro, emily eng, pascale beaudin, and dusan balarin.

$291Kprogram expense
02

Other local ticketed programs presented and performed by chatham baroque included tales and tunes of the boo-roque at the opriginal pittsburgh winery; a special trio program at westminster presbyterian church; and peanut butter & jam sessions for preschoolers and their grownups

$40Kprogram expense
03

Program Services

Chatham baroque's ensemble was engaged for an encore performance of concert theatre works' markus passion in nyc; for services at area churches including calvary episcopal church and shadyside presbyterian church; and at special programs for children at carnegie libraries of pittsburgh

$14Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$276K · 71%
Program service revenue$103K · 27%
Investment income$4K · 1%
Other revenue$5K · 1%
Contributions & grants71%$276K
Program service revenue27%$103K
Investment income1%$4K
Other revenue1%$5K
— government grantsLn 1e$25K
Total revenueLn 12$388K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.15 Fundraising $0.16
Program services69%$381K
Management & general15%$83K
Fundraising16%$88K
Total functional expensesLn 25$553K

Balance Sheet

Part X · end of year
CashLn 1$130K
Total assetsLn 16$238K
Total liabilitiesLn 26$82K
Total net assetsLn 32$156K
Months of cash on handcomputed2.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $133K · Operating expenses/yr $553K
2.9 months
Where the money goes
Program services
Program services $381K · Total expenses $553K
69%
Management & General
Management & general $83K · Total expenses $553K
15%
Fundraising
Fundraising $88K · Total expenses $553K
16%
Cost to raise $1
Fundraising expense (3-yr avg) $101K · Solicited contributions (3-yr avg) $279K
$0.36 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $276K · Total revenue $388K
71%
Government reliance
Government grants $25K · Total revenue $388K
6%
Earned-income share
Program service revenue $103K · Total revenue $388K
27%
Investment reliance
Investment income $4K · Total revenue $388K
+1%
Program self-sufficiency
Program service revenue $103K · Total expenses $553K
19%
Growth & trend
Revenue growth (YoY)
This year $388K · Prior year $521K
-26%
Revenue CAGR
FY2019 $511K · FY2024 $388K
-5%
Net-asset trend (YoY)
End of year $156K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $388K · Expenses $553K
-43%
Liabilities-to-Assets
Total liabilities — · Total assets $238K
Net-asset ratio
Net assets $156K · Total assets $238K
66%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $3K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $238K
1%
People & payroll
Highest Reported Total Compensation
Individual Donna Goyak · Reported title EXECUTIVE DIRECTOR THRU 3/31/26 · Highest reported compensation $88K · Total expenses $553K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $334K · Total expenses $553K
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 15%
Fundraising cost ratio 32%
Revenue growth -26%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$521K revenue · ⤓ 990 PDF
FY2023$563K revenue · ⤓ 990 PDF
FY2022$581K revenue · ⤓ 990 PDF
FY2021$538K revenue · ⤓ 990 PDF
FY2020$511K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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