Orpheum Performing Arts Centre Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 551,301 | 740,659 | −189,358 | 55.6 | 32% |
| 2021 | 1,347,692 | 980,271 | 367,421 | 46.1 | 20% |
| 2022 | 2,094,685 | 1,773,899 | 320,786 | 27.6 | 11% |
| 2023 | 2,096,824 | 1,776,188 | 320,636 | 29.8 | 12% |
In its most recent public year (2023), this organization brought in $320,636 more than it spent. Its reserves stood at about 29.8 months of spending, down from 55.6 in 2020. Staff pay was 12% of spending. $2,055,510 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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