Evansville Philharmonic Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,729,608 | 1,898,075 | −168,467 | 21.7 | 52% |
| 2012 | 2,354,806 | 1,810,085 | 544,721 | 24.5 | 53% |
| 2013 | 1,795,663 | 1,727,514 | 68,149 | 27.1 | 50% |
| 2014 | 1,802,045 | 1,806,580 | −4,535 | 26.4 | 48% |
| 2015 | 1,770,511 | 1,857,565 | −87,054 | 24.7 | 46% |
| 2016 | 2,037,116 | 2,057,122 | −20,006 | 21.4 | 43% |
| 2017 | 1,672,495 | 1,968,106 | −295,611 | 21.4 | 46% |
| 2018 | 1,755,846 | 1,911,962 | −156,116 | 21.4 | 47% |
| 2019 | 1,839,084 | 1,728,841 | 110,243 | 24.0 | 55% |
| 2020 | 1,396,419 | 1,588,886 | −192,467 | 25.7 | 55% |
| 2021 | 1,471,396 | 1,433,985 | 37,411 | 35.3 | 54% |
| 2022 | 1,905,675 | 1,647,515 | 258,160 | 29.9 | 41% |
| 2023 | 2,101,828 | 1,766,025 | 335,803 | 29.1 | 47% |
| 2024 | 2,742,397 | 2,017,549 | 724,848 | 27.7 | 46% |
In its most recent public year (2024), this organization brought in $724,848 more than it spent. Its reserves stood at about 27.7 months of spending, up from 21.7 in 2011. Staff pay was 46% of spending. $2,808,817 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 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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