JACKSONVILLE SYMPHONY ASSOCIATION

JACKSONVILLE, FL, 32202-4443 (904) 354-0792 Est. 1950 EIN 59-6002520

A690— Arts, Culture & Humanities Form 990 501(c)(3)

WWW.JAXSYMPHONY.ORG

Mission

TO PRESENT ARTISTICALLY EXCELLENT CLASSICAL AND OTHER ORCHESTRAL PERFORMANCES FOR THE ENJOYMENT, EDUCATION AND ENRICHMENT OF AN EVER-INCREASING DIVERSE AUDIENCE, WHILE MAINTAINING FISCAL INTEGRITY.

Financials

Total Revenue

$28,820,293

Total Expenses

$11,936,099

Net Assets

$29,764,286

363 employees 192 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

2.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 138.2%

Expenses ↑ 11.5%

Revenue Sources

Contributions 86.8% Earned revenue 12.3% Investment 0.6%

Expense Breakdown

Program 73.8% Management 18.8% Fundraising 7.4%

Officers & Key Employees (37)

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Grants Received (159)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$28,820,293 ↑	$11,936,099	$29,764,286
2021 Form 990	$12,101,083 ↑	$10,709,554	$11,519,252
2020 Form 990	$11,991,040 ↑	$8,762,633	$10,648,406
2019 Form 990	$9,523,661 ↓	$10,972,085	$5,436,787
2018 Form 990	$9,595,497 ↓	$11,090,763	$7,646,541
2017 Form 990	$10,024,701	$12,397,836	$8,750,793