Bay Philharmonic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 251,280 | 283,998 | −32,718 | 0.7 | 45% |
| 2012 | 239,250 | 263,777 | −24,527 | -0.3 | 44% |
| 2013 | 126,931 | 94,719 | 32,212 | 3.1 | 33% |
| 2014 | 233,842 | 248,421 | −14,579 | 0.5 | 40% |
| 2015 | 217,529 | 217,558 | −29 | 0.6 | 50% |
| 2016 | 261,848 | 260,765 | 1,083 | 0.5 | 45% |
| 2017 | 208,084 | 206,517 | 1,567 | 0.7 | 50% |
| 2018 | 264,457 | 242,788 | 21,669 | 1.7 | 65% |
| 2019 | 337,786 | 352,512 | −14,726 | 0.7 | 59% |
| 2020 | 351,692 | 356,772 | −5,080 | 0.5 | 46% |
| 2021 | 184,066 | 107,370 | 76,696 | 10.2 | — |
| 2022 | 447,524 | 366,295 | 81,229 | 5.7 | 53% |
| 2023 | 389,279 | 512,582 | −123,303 | 1.2 | 51% |
In its most recent public year (2023), this organization spent $123,303 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 51% of spending. $42,200 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
Bay Philharmonic'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