Saint Paul Chamber Orchestra Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,473,426 | 11,233,165 | −759,739 | 45.2 | 49% |
| 2012 | 6,489,305 | 11,317,013 | −4,827,708 | 40.0 | 51% |
| 2013 | 10,601,576 | 9,828,189 | 773,387 | 48.1 | 55% |
| 2014 | 8,974,569 | 10,352,752 | −1,378,183 | 48.0 | 46% |
| 2015 | 13,652,610 | 10,971,007 | 2,681,603 | 46.9 | 47% |
| 2016 | 9,526,340 | 10,542,310 | −1,015,970 | 45.6 | 48% |
| 2017 | 13,665,771 | 10,773,391 | 2,892,380 | 50.7 | 47% |
| 2018 | 11,502,557 | 10,727,228 | 775,329 | 53.2 | 49% |
| 2019 | 10,053,137 | 11,185,907 | −1,132,770 | 51.0 | 51% |
| 2020 | 9,568,873 | 9,940,954 | −372,081 | 54.2 | 55% |
| 2021 | 17,751,909 | 8,366,072 | 9,385,837 | 83.1 | 60% |
| 2022 | 22,202,532 | 9,825,686 | 12,376,846 | 68.3 | 57% |
| 2023 | 10,053,155 | 10,844,500 | −791,345 | 64.9 | 56% |
In its most recent public year (2023), this organization spent $791,345 more than it brought in. Its reserves stood at about 64.9 months of spending, up from 45.2 in 2011. Staff pay was 56% of spending. $49,646,900 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
Saint Paul Chamber Orchestra Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works