Elgin Youth Symphony Orchestra Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 449,794 | 414,013 | 35,781 | 2.6 | 65% |
| 2012 | 599,571 | 527,540 | 72,031 | 3.7 | 56% |
| 2013 | 552,178 | 508,529 | 43,649 | 4.9 | 66% |
| 2014 | 580,394 | 551,650 | 28,744 | 6.3 | 64% |
| 2015 | 635,815 | 611,425 | 24,390 | 6.2 | 64% |
| 2016 | 636,155 | 648,811 | −12,656 | 5.6 | 61% |
| 2017 | 913,122 | 840,224 | 72,898 | 5.7 | 39% |
| 2018 | 846,380 | 860,672 | −14,292 | 5.5 | 46% |
| 2019 | 684,818 | 671,039 | 13,779 | 7.4 | 64% |
| 2020 | 624,138 | 662,449 | −38,311 | 6.7 | 64% |
| 2021 | 751,416 | 641,503 | 109,913 | 9.6 | 58% |
| 2022 | 783,254 | 735,845 | 47,409 | 8.5 | 20% |
| 2023 | 735,937 | 961,002 | −225,065 | 3.9 | 60% |
In its most recent public year (2023), this organization spent $225,065 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.6 in 2011. Staff pay was 60% of spending. $139,228 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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