Orlando Philharmonic Plaza Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,148,219 | 1,025,364 | 2,122,855 | 24.8 | 33% |
| 2015 | 3,368,781 | 3,225,137 | 143,644 | 8.4 | 14% |
| 2016 | 4,610,247 | 1,290,357 | 3,319,890 | 52.0 | 31% |
| 2017 | 2,451,610 | 1,500,408 | 951,202 | 52.3 | 44% |
| 2018 | 1,787,042 | 2,570,033 | −782,991 | 26.9 | 23% |
| 2019 | 1,636,433 | 1,888,127 | −251,694 | 35.0 | 28% |
| 2020 | −4,550,693 | 1,305,515 | −5,856,208 | -3.2 | 31% |
| 2021 | 342,110 | 671,332 | −329,222 | -12.2 | 19% |
| 2022 | 3,037,687 | 1,667,338 | 1,370,349 | 5.0 | 32% |
| 2023 | 3,132,079 | 3,066,293 | 65,786 | 24.9 | 32% |
In its most recent public year (2023), this organization brought in $65,786 more than it spent. Its reserves stood at about 24.9 months of spending. Staff pay was 32% of spending. $5,616,524 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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