Villages Philharmonic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 121,832 | 113,642 | 8,190 | 3.3 | — |
| 2013 | 214,754 | 214,542 | 212 | 1.7 | 0% |
| 2014 | 226,597 | 235,417 | −8,820 | 0.8 | 0% |
| 2015 | 240,132 | 241,241 | −1,109 | 0.3 | 0% |
| 2016 | 225,631 | 223,340 | 2,291 | 0.0 | 0% |
| 2017 | 336,792 | 306,075 | 30,717 | 1.6 | 0% |
| 2018 | 394,169 | 344,230 | 49,939 | 3.2 | 0% |
| 2019 | 405,834 | 422,698 | −16,864 | 2.1 | 0% |
| 2020 | 281,934 | 212,224 | 69,710 | 8.1 | 0% |
| 2021 | 282,538 | 275,855 | 6,683 | 6.5 | 0% |
| 2022 | 381,687 | 366,170 | 15,517 | 5.4 | 0% |
| 2023 | 388,730 | 402,883 | −14,153 | 4.5 | 0% |
In its most recent public year (2023), this organization spent $14,153 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 3.3 in 2012. Staff pay was 0% 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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