The Louisville Orchestra Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,823,510 | 7,805,962 | 17,548 | 5.3 | 56% |
| 2021 | 6,880,423 | 6,211,422 | 669,001 | 8.6 | 55% |
| 2022 | 11,516,592 | 8,886,621 | 2,629,971 | 9.3 | 53% |
| 2023 | 14,770,476 | 12,324,083 | 2,446,393 | 9.0 | 40% |
In its most recent public year (2023), this organization brought in $2,446,393 more than it spent. Its reserves stood at about 9 months of spending, up from 5.3 in 2020. Staff pay was 40% of spending. $7,417,908 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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