Foothills Philharmonic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,047 | 9,634 | −4,587 | 2.0 | — |
| 2012 | 9,647 | 9,575 | 72 | 2.2 | — |
| 2013 | 11,374 | 11,543 | −169 | 1.7 | — |
| 2014 | 13,149 | 9,745 | 3,404 | 6.1 | — |
| 2015 | 11,637 | 11,519 | 118 | 5.3 | — |
| 2016 | 22,565 | 13,626 | 8,939 | 12.3 | — |
| 2017 | 24,703 | 15,302 | 9,401 | 18.4 | — |
| 2018 | 29,101 | 17,100 | 12,001 | 25.1 | — |
| 2019 | 36,004 | 20,685 | 15,319 | 29.6 | — |
| 2020 | 23,982 | 22,003 | 1,979 | 28.9 | — |
| 2022 | 29,769 | 27,393 | 2,376 | 32.8 | — |
| 2023 | 31,850 | 31,588 | 262 | 28.5 | — |
| 2024 | 39,734 | 36,138 | 3,596 | 26.1 | — |
In its most recent public year (2024), this organization brought in $3,596 more than it spent. Its reserves stood at about 26.1 months of spending, up from 2 in 2011.
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 2024. 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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