Elgin Symphony Orchestra Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,236,185 | 2,817,285 | −581,100 | -5.5 | 47% |
| 2012 | 2,729,019 | 2,679,881 | 49,138 | -5.6 | 58% |
| 2013 | 2,807,273 | 2,193,067 | 614,206 | -3.5 | 54% |
| 2014 | 2,082,945 | 2,116,522 | −33,577 | -3.8 | 61% |
| 2015 | 2,945,571 | 2,145,451 | 800,120 | 0.7 | 63% |
| 2016 | 1,884,485 | 2,281,251 | −396,766 | -1.4 | 64% |
| 2017 | 1,829,244 | 2,222,861 | −393,617 | -3.6 | 65% |
| 2019 | 2,310,757 | 2,357,808 | −47,051 | -2.3 | 68% |
| 2020 | 2,194,974 | 2,006,308 | 188,666 | -1.6 | 58% |
| 2021 | 1,427,792 | 560,445 | 867,347 | 12.8 | 53% |
| 2022 | 2,098,094 | 2,346,748 | −248,654 | 1.8 | 55% |
| 2023 | 1,712,219 | 2,135,137 | −422,918 | -0.4 | 57% |
| 2024 | 1,780,383 | 2,054,156 | −273,773 | -2.0 | 55% |
In its most recent public year (2024), this organization spent $273,773 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), up from -5.5 in 2011. Staff pay was 55% of spending.
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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