Colorado Springs Philharmonic Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,560,016 | 2,516,336 | 43,680 | 0.5 | 50% |
| 2012 | 2,788,209 | 2,732,662 | 55,547 | 0.6 | 51% |
| 2013 | 2,931,570 | 2,989,325 | −57,755 | 0.3 | 47% |
| 2014 | 3,417,839 | 3,089,196 | 328,643 | 1.5 | 54% |
| 2015 | 3,009,856 | 3,355,301 | −345,445 | 0.2 | 47% |
| 2016 | 3,643,196 | 3,501,087 | 142,109 | 0.7 | 48% |
| 2017 | 4,797,831 | 3,917,452 | 880,379 | 3.3 | 48% |
| 2018 | 3,666,835 | 3,805,531 | −138,696 | 3.0 | 51% |
| 2019 | 4,145,195 | 3,995,444 | 149,751 | 3.3 | 51% |
| 2020 | 4,126,507 | 3,860,056 | 266,451 | 4.2 | 51% |
| 2021 | 1,751,968 | 1,287,014 | 464,954 | 17.8 | 44% |
| 2022 | 4,242,254 | 3,265,787 | 976,467 | 12.1 | 55% |
| 2023 | 3,954,243 | 3,960,432 | −6,189 | 8.5 | 54% |
In its most recent public year (2023), this organization spent $6,189 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 0.5 in 2011. Staff pay was 54% of spending. $828,591 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
Colorado Springs Philharmonic Orchestra's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works