Grant Park Orchestral Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,763,889 | 1,766,405 | −2,516 | 2.1 | 24% |
| 2012 | 2,460,669 | 1,950,555 | 510,114 | 5.0 | 30% |
| 2013 | 2,361,228 | 2,084,787 | 276,441 | 6.3 | 32% |
| 2014 | 2,457,652 | 2,425,872 | 31,780 | 5.6 | 29% |
| 2015 | 4,247,714 | 2,468,077 | 1,779,637 | 14.1 | 32% |
| 2016 | 5,665,829 | 5,440,934 | 224,895 | 6.9 | 55% |
| 2017 | 5,758,166 | 5,586,085 | 172,081 | 7.7 | 56% |
| 2018 | 7,423,326 | 5,717,218 | 1,706,108 | 10.5 | 57% |
| 2019 | 6,706,517 | 6,246,611 | 459,906 | 11.9 | 55% |
| 2020 | 4,809,523 | 2,544,101 | 2,265,422 | 44.2 | 62% |
| 2021 | 7,547,765 | 5,133,484 | 2,414,281 | 30.3 | 53% |
| 2022 | 11,581,429 | 7,147,455 | 4,433,974 | 25.5 | 54% |
| 2023 | 12,260,099 | 7,163,176 | 5,096,923 | 38.1 | 56% |
In its most recent public year (2023), this organization brought in $5,096,923 more than it spent. Its reserves stood at about 38.1 months of spending, up from 2.1 in 2011. Staff pay was 56% of spending. $11,370,327 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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