Philadelphia Orchestra Association Trust -Endowment Fund-
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 259,114 | 1,184,510 | −925,396 | 195.0 | 2% |
| 2021 | 803,953 | 1,238,903 | −434,950 | 182.3 | 2% |
| 2022 | 446,336 | 1,313,079 | −866,743 | 164.0 | 2% |
| 2023 | 1,253,317 | 1,272,746 | −19,429 | 168.9 | 2% |
In its most recent public year (2023), this organization spent $19,429 more than it brought in. Its reserves stood at about 168.9 months of spending, down from 195 in 2020. Staff pay was 2% 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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