Milwaukee Symphony Orchestra Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,076,393 | 1,067,512 | 8,881 | 11.3 | 0% |
| 2012 | 1,058,931 | 7,256,567 | −6,197,636 | 3.3 | 0% |
| 2013 | 62,984 | 45,922 | 17,062 | 522.5 | 0% |
| 2014 | 114,593 | 44,042 | 70,551 | 562.1 | 0% |
| 2015 | 79,853 | 138,506 | −58,653 | 171.8 | 0% |
| 2016 | 63,423 | 75,032 | −11,609 | 317.4 | 0% |
| 2017 | 127,538 | 104,390 | 23,148 | 231.1 | 0% |
| 2018 | 186,609 | 100,210 | 86,399 | 249.1 | 0% |
| 2019 | 50,691 | 288,905 | −238,214 | 77.4 | 0% |
| 2020 | 21,196 | 85,657 | −64,461 | 271.2 | 0% |
| 2021 | 92,804 | 81,807 | 10,997 | 317.6 | 0% |
| 2022 | 74,486 | 87,424 | −12,938 | 253.3 | 0% |
| 2023 | 51,966 | 93,917 | −41,951 | 240.6 | 0% |
In its most recent public year (2023), this organization spent $41,951 more than it brought in. Its reserves stood at about 240.6 months of spending, up from 11.3 in 2011. Staff pay was 0% of spending. $1,199,544 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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