Annapolis Symphony Orchestra Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 968,709 | 1,001,457 | −32,748 | 15.2 | 70% |
| 2012 | 1,250,227 | 1,197,592 | 52,635 | 12.3 | 68% |
| 2013 | 1,127,136 | 1,110,409 | 16,727 | 14.2 | 70% |
| 2014 | 1,186,301 | 1,047,501 | 138,800 | 16.8 | 70% |
| 2015 | 1,319,681 | 1,154,141 | 165,540 | 17.3 | 66% |
| 2016 | 1,040,942 | 1,191,711 | −150,769 | 14.3 | 70% |
| 2017 | 1,354,915 | 1,344,026 | 10,889 | 13.7 | 66% |
| 2018 | 2,000,789 | 1,407,405 | 593,384 | 18.8 | 62% |
| 2019 | 1,804,242 | 1,696,956 | 107,286 | 16.4 | 61% |
| 2020 | 2,340,502 | 1,554,575 | 785,927 | 22.0 | 62% |
| 2021 | 5,168,158 | 1,536,599 | 3,631,559 | 52.5 | 53% |
| 2022 | 1,747,848 | 2,854,468 | −1,106,620 | 21.3 | 51% |
| 2023 | 2,660,149 | 3,849,447 | −1,189,298 | 13.2 | 42% |
In its most recent public year (2023), this organization spent $1,189,298 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 15.2 in 2011. Staff pay was 42% of spending. $2,600,162 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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