Boca Raton Philarmonic Symphonia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 580,204 | 628,314 | −48,110 | 6.9 | 10% |
| 2021 | 498,982 | 343,842 | 155,140 | 18.0 | 19% |
| 2022 | 959,594 | 475,452 | 484,142 | 25.2 | 15% |
| 2023 | 472,093 | 611,320 | −139,227 | 16.9 | 18% |
In its most recent public year (2023), this organization spent $139,227 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 6.9 in 2020. Staff pay was 18% of spending. $120,000 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
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