Itasca Orchestra And Strings Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,393 | 162,389 | −2,996 | 9.0 | — |
| 2012 | 181,835 | 170,302 | 11,533 | 6.4 | — |
| 2013 | 181,773 | 175,584 | 6,189 | 6.6 | — |
| 2014 | 184,322 | 196,928 | −12,606 | 3.8 | — |
| 2015 | 183,817 | 187,533 | −3,716 | 3.7 | — |
| 2016 | 155,332 | 153,138 | 2,194 | 4.7 | — |
| 2017 | 164,074 | 149,511 | 14,563 | 6.0 | — |
| 2018 | 155,901 | 166,964 | −11,063 | 4.6 | — |
| 2019 | 133,594 | 144,928 | −11,334 | 4.4 | — |
| 2020 | 156,065 | 146,551 | 9,514 | 5.1 | — |
| 2021 | 182,272 | 136,436 | 45,836 | 9.5 | — |
| 2022 | 185,431 | 185,832 | −401 | 6.9 | — |
| 2023 | 233,654 | 234,936 | −1,282 | 5.4 | 61% |
In its most recent public year (2023), this organization spent $1,282 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 9 in 2011. Staff pay was 61% of spending.
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
Itasca Orchestra And Strings Program'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