The Little Orchestra Society- Orpheon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,948,367 | 2,754,348 | 194,019 | 3.0 | 37% |
| 2012 | 2,135,119 | 2,337,038 | −201,919 | 2.5 | 24% |
| 2013 | 2,244,320 | 2,452,168 | −207,848 | 1.4 | 22% |
| 2014 | 2,289,943 | 2,416,905 | −126,962 | 0.8 | 23% |
| 2015 | 2,119,495 | 2,275,401 | −155,906 | -0.3 | 24% |
| 2016 | 1,440,087 | 1,344,194 | 95,893 | 0.4 | 37% |
| 2017 | 1,262,730 | 1,346,971 | −84,241 | -0.4 | 33% |
| 2018 | 1,287,183 | 1,258,241 | 28,942 | -0.1 | 27% |
| 2019 | 1,309,987 | 1,285,156 | 24,831 | 0.1 | 29% |
| 2020 | 1,187,258 | 1,150,731 | 36,527 | 0.5 | 30% |
| 2021 | 726,567 | 670,522 | 56,045 | 1.8 | 46% |
| 2022 | 1,115,191 | 863,408 | 251,783 | 4.9 | 31% |
| 2023 | 848,892 | 1,003,368 | −154,476 | 2.4 | 33% |
In its most recent public year (2023), this organization spent $154,476 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 33% of spending. $11,545 of its net assets are donor-restricted.
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
The Little Orchestra Society- Orpheon Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works