Kalamazoo Symphony Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,985,034 | 2,339,880 | −354,846 | 79.2 | 43% |
| 2013 | 2,556,610 | 2,706,233 | −149,623 | 78.0 | 40% |
| 2014 | 2,703,469 | 2,604,338 | 99,131 | 87.6 | 43% |
| 2015 | 2,840,302 | 3,007,115 | −166,813 | 76.3 | 44% |
| 2016 | 2,546,060 | 3,447,402 | −901,342 | 62.2 | 41% |
| 2017 | 2,328,315 | 3,637,484 | −1,309,169 | 60.1 | 42% |
| 2018 | 2,921,390 | 3,779,867 | −858,477 | 59.1 | 42% |
| 2019 | 2,782,350 | 3,916,408 | −1,134,058 | 53.4 | 44% |
| 2020 | 4,552,405 | 3,223,162 | 1,329,243 | 73.4 | 49% |
| 2021 | 1,130,372 | 841,727 | 288,645 | 382.8 | 21% |
| 2022 | 2,938,902 | 3,773,036 | −834,134 | 70.9 | 47% |
| 2023 | 2,628,015 | 3,547,799 | −919,784 | 78.3 | 52% |
In its most recent public year (2023), this organization spent $919,784 more than it brought in. Its reserves stood at about 78.3 months of spending. Staff pay was 52% of spending. $7,315,820 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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