Oakleaf Endowment Tr Fbo Minnesota Orchestra 063097
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,378,218 | 3,808,444 | 4,569,774 | 203.7 | 0% |
| 2012 | 11,489,638 | 3,803,968 | 7,685,670 | 228.1 | 0% |
| 2013 | 5,658,252 | 3,999,856 | 1,658,396 | 206.6 | 0% |
| 2014 | 14,901,338 | 4,110,691 | 10,790,647 | 232.6 | 0% |
| 2015 | 3,291,765 | 4,222,400 | −930,635 | 223.8 | 0% |
| 2016 | 2,614,985 | 4,288,452 | −1,673,467 | 215.6 | 0% |
| 2017 | 3,566,425 | 4,685,446 | −1,119,021 | 194.5 | 0% |
| 2018 | 4,557,581 | 5,783,545 | −1,225,964 | 155.1 | 0% |
| 2019 | 6,457,829 | 5,748,170 | 709,659 | 157.6 | 0% |
| 2020 | 6,743,065 | 5,659,739 | 1,083,326 | 162.4 | 0% |
| 2021 | 10,271,429 | 5,564,915 | 4,706,514 | 175.3 | 0% |
| 2022 | 28,306,166 | 6,273,445 | 22,032,721 | 196.6 | 0% |
| 2023 | 5,364,461 | 6,729,321 | −1,364,860 | 180.8 | 0% |
In its most recent public year (2023), this organization spent $1,364,860 more than it brought in. Its reserves stood at about 180.8 months of spending, down from 203.7 in 2011. Staff pay was 0% 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
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