Waterbury Symphony Orchestra Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 840,078 | 553,927 | 286,151 | 69.4 | 25% |
| 2022 | 1,156,070 | 904,778 | 251,292 | 40.5 | 20% |
| 2023 | 903,150 | 1,067,618 | −164,468 | 35.1 | 15% |
In its most recent public year (2023), this organization spent $164,468 more than it brought in. Its reserves stood at about 35.1 months of spending, down from 69.4 in 2021. Staff pay was 15% of spending. $2,619,293 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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