Rochester Philharmonic Orchestra Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 569,208 | 734,222 | −165,014 | 204.8 | 0% |
| 2013 | 721,843 | 985,125 | −263,282 | 155.2 | 0% |
| 2014 | 1,215,285 | 652,224 | 563,061 | 253.2 | 0% |
| 2015 | 703,759 | 832,540 | −128,781 | 176.7 | 0% |
| 2016 | 636,431 | 797,660 | −161,229 | 179.5 | 0% |
| 2017 | 663,759 | 1,612,952 | −949,193 | 85.5 | 0% |
| 2019 | 1,148,688 | 510,180 | 638,508 | 266.7 | 0% |
| 2020 | 863,030 | 1,034,324 | −171,294 | 141.6 | 0% |
| 2021 | 392,483 | 504,957 | −112,474 | 333.8 | 0% |
| 2022 | 586,966 | 554,556 | 32,410 | 255.9 | 0% |
| 2023 | 891,743 | 681,513 | 210,230 | 225.2 | 0% |
| 2024 | 877,315 | 589,115 | 288,200 | 293.8 | 0% |
In its most recent public year (2024), this organization brought in $288,200 more than it spent. Its reserves stood at about 293.8 months of spending, up from 204.8 in 2012. Staff pay was 0% of spending. $9,106,255 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 2024. 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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