Sphere Ensemble Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 53,367 | 39,439 | 13,928 | 6.3 | — |
| 2015 | 25,899 | 38,877 | −12,978 | 2.4 | — |
| 2016 | 50,423 | 46,027 | 4,396 | 3.2 | — |
| 2018 | 23,606 | 3,140 | 20,466 | 100.2 | — |
| 2019 | 25,490 | 22,160 | 3,330 | 15.9 | — |
| 2020 | 24,245 | 26,748 | −2,503 | 10.9 | — |
| 2021 | 49,901 | 49,445 | 456 | 6.0 | — |
| 2022 | 93,664 | 76,284 | 17,380 | 6.6 | — |
| 2023 | 105,054 | 103,501 | 1,553 | 5.1 | — |
| 2024 | 110,055 | 110,994 | −939 | 4.6 | — |
In its most recent public year (2024), this organization spent $939 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 6.3 in 2014.
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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