Baltimore Symphony Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,019,095 | 4,457,951 | −438,856 | 209.3 | 0% |
| 2012 | 1,151,976 | 4,768,961 | −3,616,985 | 195.5 | 6% |
| 2013 | 8,305,023 | 5,480,055 | 2,824,968 | 181.1 | 5% |
| 2014 | 8,839,439 | 6,000,610 | 2,838,829 | 178.8 | 7% |
| 2015 | 12,902,020 | 5,433,931 | 7,468,089 | 200.9 | 7% |
| 2016 | 4,671,433 | 6,128,858 | −1,457,425 | 178.8 | 7% |
| 2017 | 8,083,351 | 5,803,965 | 2,279,386 | 197.7 | 6% |
| 2018 | 7,672,767 | 11,312,393 | −3,639,626 | 98.2 | 4% |
| 2019 | 5,973,326 | 8,530,011 | −2,556,685 | 122.0 | 5% |
| 2020 | 1,289,378 | 5,939,328 | −4,649,950 | 178.7 | 6% |
| 2021 | 13,499,613 | 5,536,325 | 7,963,288 | 214.0 | 5% |
| 2022 | 5,853,345 | 5,027,446 | 825,899 | 202.6 | 6% |
In its most recent public year (2022), this organization brought in $825,899 more than it spent. Its reserves stood at about 202.6 months of spending, down from 209.3 in 2011. Staff pay was 6% of spending. $84,994,702 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 2022. 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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