Rhode Island Philharmonic Orchestra & Music School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,318,786 | 4,489,533 | −170,747 | 15.0 | 53% |
| 2012 | 5,236,635 | 4,668,075 | 568,560 | 16.3 | 53% |
| 2013 | 6,183,673 | 4,855,996 | 1,327,677 | 18.7 | 9% |
| 2014 | 6,086,406 | 5,196,104 | 890,302 | 20.2 | 8% |
| 2015 | 5,267,338 | 5,309,759 | −42,421 | 19.7 | 51% |
| 2016 | 7,625,901 | 5,426,728 | 2,199,173 | 24.1 | 51% |
| 2017 | 4,938,175 | 5,552,169 | −613,994 | 22.5 | 51% |
| 2018 | 5,029,145 | 5,578,397 | −549,252 | 21.9 | 49% |
| 2019 | 5,500,254 | 5,958,865 | −458,611 | 19.7 | 48% |
| 2020 | 4,725,714 | 5,573,083 | −847,369 | 19.0 | 53% |
| 2021 | 5,398,910 | 5,196,699 | 202,211 | 23.4 | 45% |
| 2022 | 8,995,792 | 7,192,819 | 1,802,973 | 17.6 | 46% |
| 2023 | 7,226,418 | 7,825,802 | −599,384 | 15.8 | 44% |
In its most recent public year (2023), this organization spent $599,384 more than it brought in. Its reserves stood at about 15.8 months of spending. Staff pay was 44% of spending. $5,086,007 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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