Billings Symphony Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 651,286 | 824,417 | −173,131 | 24.4 | 32% |
| 2012 | 802,620 | 863,540 | −60,920 | 21.6 | 24% |
| 2013 | 797,419 | 787,124 | 10,295 | 23.3 | 29% |
| 2014 | 869,945 | 767,617 | 102,328 | 27.7 | 32% |
| 2015 | 1,025,418 | 835,328 | 190,090 | 27.0 | 34% |
| 2016 | 1,031,611 | 912,578 | 119,033 | 25.7 | 33% |
| 2017 | 1,115,085 | 936,639 | 178,446 | 29.4 | 35% |
| 2018 | 1,143,622 | 932,018 | 211,604 | 32.3 | 38% |
| 2019 | 1,671,764 | 1,057,080 | 614,684 | 34.6 | 55% |
| 2020 | 1,649,286 | 916,271 | 733,015 | 49.2 | 59% |
| 2021 | 1,728,137 | 1,224,140 | 503,997 | 45.5 | 47% |
| 2022 | 2,161,521 | 1,697,963 | 463,558 | 30.0 | 42% |
| 2023 | 1,397,625 | 1,662,236 | −264,611 | 31.8 | 45% |
In its most recent public year (2023), this organization spent $264,611 more than it brought in. Its reserves stood at about 31.8 months of spending, up from 24.4 in 2011. Staff pay was 45% of spending. $2,489,102 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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