Open Classical
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 15,971 | 17,334 | −1,363 | 0.9 | — |
| 2015 | 59,456 | 55,267 | 4,189 | 0.6 | — |
| 2016 | 51,275 | 50,561 | 714 | 0.8 | — |
| 2017 | 58,488 | 56,619 | 1,869 | 1.1 | — |
| 2018 | 69,965 | 71,574 | −1,609 | 0.6 | — |
| 2019 | 84,786 | 79,198 | 5,588 | 1.4 | — |
| 2020 | 44,710 | 42,799 | 1,911 | 3.1 | — |
| 2021 | 75,545 | 72,735 | 2,810 | 2.3 | — |
| 2022 | 39,761 | 40,493 | −732 | 3.9 | — |
| 2023 | 21,597 | 24,290 | −2,693 | 5.2 | — |
In its most recent public year (2023), this organization spent $2,693 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 0.9 in 2014.
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
Open Classical'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