Waltham Philharmonic Orchestra Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,399 | 48,823 | 5,576 | 3.5 | — |
| 2012 | 31,121 | 30,854 | 267 | 6.1 | — |
| 2013 | 28,624 | 27,186 | 1,438 | 7.7 | — |
| 2014 | 25,959 | 26,325 | −366 | 8.0 | — |
| 2015 | 30,369 | 27,420 | 2,949 | 9.3 | — |
| 2016 | 42,354 | 32,960 | 9,394 | 11.4 | — |
| 2017 | 30,236 | 29,817 | 419 | 13.0 | — |
| 2018 | 40,975 | 30,825 | 10,150 | 17.0 | — |
| 2019 | 37,765 | 31,443 | 6,322 | 19.0 | — |
| 2020 | 28,903 | 24,574 | 4,329 | 26.5 | — |
In its most recent public year (2020), this organization brought in $4,329 more than it spent. Its reserves stood at about 26.5 months of spending, up from 3.5 in 2011.
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 2020. 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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