Orpheum Theatre Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,089,220 | 6,255,792 | −2,166,572 | 56.0 | 47% |
| 2022 | 48,397,887 | 19,136,880 | 29,261,007 | 34.8 | 20% |
| 2023 | 16,107,607 | 17,288,826 | −1,181,219 | 38.1 | 24% |
| 2024 | 20,900,390 | 21,389,548 | −489,158 | 30.8 | 21% |
In its most recent public year (2024), this organization spent $489,158 more than it brought in. Its reserves stood at about 30.8 months of spending, down from 56 in 2021. Staff pay was 21% of spending. $15,125,972 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works