Orpheum Theatre Endowment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 214,647 | 164,442 | 50,205 | 253.0 | 0% |
| 2012 | 293,405 | 87,914 | 205,491 | 545.3 | 0% |
| 2013 | 307,239 | 190,310 | 116,929 | 281.8 | 0% |
| 2014 | 1,013,470 | 10,463 | 1,003,007 | 5388.6 | 0% |
| 2015 | 193,461 | 44,482 | 148,979 | 1256.6 | 0% |
| 2016 | 236,377 | 32,012 | 204,365 | 1883.4 | 0% |
| 2017 | 675,341 | 55,433 | 619,908 | 1231.0 | 0% |
| 2018 | 212,758 | 205,239 | 7,519 | 295.1 | 0% |
| 2019 | 162,147 | 343,635 | −181,488 | 197.6 | 0% |
| 2020 | 300,200 | 31,206 | 268,994 | 2448.9 | 0% |
| 2021 | 383,602 | 301,124 | 82,478 | 274.2 | 0% |
| 2022 | 207,682 | 37,042 | 170,640 | 1927.2 | 0% |
| 2023 | 298,535 | 29,820 | 268,715 | 2677.6 | 0% |
In its most recent public year (2023), this organization brought in $268,715 more than it spent. Its reserves stood at about 2677.6 months of spending, up from 253 in 2011. Staff pay was 0% of spending. $6,653,715 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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