Peabody Auditorium Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 57,414 | 42,864 | 14,550 | 4.1 | — |
| 2016 | 103,349 | 85,241 | 18,108 | 4.6 | — |
| 2017 | 293,680 | 218,533 | 75,147 | 5.9 | 33% |
| 2018 | 303,140 | 280,072 | 23,068 | 5.6 | 29% |
| 2019 | 172,279 | 162,568 | 9,711 | 10.6 | 47% |
| 2020 | 104,681 | 105,111 | −430 | 17.3 | — |
| 2021 | 190,883 | 119,788 | 71,095 | 23.2 | — |
| 2022 | 114,478 | 128,865 | −14,387 | 18.8 | — |
| 2023 | 97,095 | 122,845 | −25,750 | 18.3 | — |
In its most recent public year (2023), this organization spent $25,750 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 4.1 in 2015.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works