Augusta Symphony Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,141,512 | 3,786,909 | −645,397 | 56.3 | 21% |
| 2021 | 1,817,676 | 2,236,721 | −419,045 | 94.1 | 26% |
| 2022 | 3,708,047 | 2,816,254 | 891,793 | 78.1 | 28% |
| 2023 | 2,483,346 | 2,977,872 | −494,526 | 72.1 | 29% |
In its most recent public year (2023), this organization spent $494,526 more than it brought in. Its reserves stood at about 72.1 months of spending, up from 56.3 in 2020. Staff pay was 29% of spending. $809,729 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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