Racine Symphony Orchestra Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 214,050 | 209,222 | 4,828 | 9.2 | 27% |
| 2013 | 304,249 | 221,710 | 82,539 | 14.5 | 60% |
| 2014 | 274,727 | 283,747 | −9,020 | 11.7 | 63% |
| 2015 | 260,143 | 299,682 | −39,539 | 9.8 | 66% |
| 2016 | 346,939 | 267,569 | 79,370 | 14.6 | 64% |
| 2017 | 283,177 | 283,357 | −180 | 14.6 | 62% |
| 2018 | 282,768 | 279,812 | 2,956 | 15.5 | 63% |
| 2019 | 232,399 | 264,206 | −31,807 | 14.9 | 62% |
| 2020 | 240,733 | 229,535 | 11,198 | 18.0 | 65% |
| 2021 | 206,175 | 163,417 | 42,758 | 33.9 | 61% |
| 2022 | 253,146 | 388,305 | −135,159 | 9.5 | 40% |
| 2023 | 244,145 | 387,928 | −143,783 | 5.0 | 71% |
In its most recent public year (2023), this organization spent $143,783 more than it brought in. Its reserves stood at about 5 months of spending, down from 9.2 in 2012. Staff pay was 71% of spending. $232,416 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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