Experiential Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,850 | 13,030 | 1,820 | 1.7 | — |
| 2012 | 8,205 | 7,878 | 327 | 3.3 | — |
| 2014 | 13,837 | 6,148 | 7,689 | 22.6 | — |
| 2015 | 42,820 | 45,509 | −2,689 | 1.9 | — |
| 2016 | 66,628 | 59,738 | 6,890 | 2.8 | — |
| 2017 | 166,105 | 165,900 | 205 | 1.0 | — |
| 2018 | 74,857 | 60,349 | 14,508 | 5.7 | — |
| 2019 | 150,487 | 169,477 | −18,990 | 0.7 | — |
| 2020 | 44,721 | 36,036 | 8,685 | 6.1 | — |
| 2021 | 89,332 | 75,487 | 13,845 | 5.1 | — |
| 2022 | 68,830 | 82,628 | −13,798 | 2.7 | — |
| 2023 | 148,414 | 145,418 | 2,996 | 1.8 | — |
In its most recent public year (2023), this organization brought in $2,996 more than it spent. Its reserves stood at about 1.8 months 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
Experiential Orchestra'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