Oregon Mozart Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 269,270 | 286,086 | −16,816 | -0.3 | 26% |
| 2012 | 225,692 | 250,933 | −25,241 | -1.5 | 38% |
| 2013 | 268,554 | 229,578 | 38,976 | 0.4 | 55% |
| 2014 | 288,853 | 285,363 | 3,490 | 0.4 | 58% |
| 2015 | 477,163 | 370,561 | 106,602 | 3.8 | 48% |
| 2016 | 220,989 | 272,358 | −51,369 | 2.9 | 57% |
| 2017 | 884,935 | 333,811 | 551,124 | 22.3 | 61% |
| 2018 | 391,836 | 355,179 | 36,657 | 21.5 | 54% |
| 2019 | 356,435 | 394,983 | −38,548 | 18.4 | 54% |
| 2020 | 244,706 | 339,007 | −94,301 | 18.3 | 55% |
| 2021 | 512,146 | 391,760 | 120,386 | 22.5 | 52% |
| 2022 | 290,318 | 468,726 | −178,408 | 11.1 | 48% |
| 2023 | 238,930 | 317,064 | −78,134 | 14.7 | 44% |
| 2024 | 204,561 | 223,757 | −19,196 | 22.6 | 49% |
In its most recent public year (2024), this organization spent $19,196 more than it brought in. Its reserves stood at about 22.6 months of spending, up from -0.3 in 2011. Staff pay was 49% of spending. $135,842 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
Oregon Mozart Players's IRS filings as a feed — one entry per filing year, through 2024. 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