MISSISSIPPI SYMPHONY ORCHESTRA ASSOCIATION

JACKSON, MS, 39201-3301 (601) 960-1565 Est. 1989 EIN 64-0273405

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

www.msorchestra.com

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING CULTURAL AND EDUCATIONAL SERVICES FOR THE CITY OF JACKSON AND THE STATE OF MISSISSIPPI FOR THE PURPOSE OF MAKING MUSIC AVAILABLE TO CITIZENS, TO HELP EDUCATE AND TRAIN AMATUER AND PROFESSIONAL MUSICIANS, AND THE FOSTER THE APPRECIATION AND PERFORMANCE OF SYMPHONIC MUSIC.

Financials

Total Revenue

$2,308,316

Total Expenses

$2,192,263

Net Assets

$904,122

139 employees 525 volunteers

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

Financial Health

Operating Reserve

4.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.8%

Expenses ↑ 12.7%

Revenue Sources

Contributions 72.9% Earned revenue 22.9% Other 4.0%

Expense Breakdown

Program 81.3% Management 13.0% Fundraising 5.8%

Officers & Key Employees (46)

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Grants Received (18)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$2,308,316 ↑	$2,192,263	$904,122
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$0 ↓	$0	$523,759
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$2,224,746 ↑	$1,945,158	$811,371
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,564,958 ↓	$1,355,765	$523,759
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$2,178,067 ↑	$1,776,562	$171,366
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,707,221	$1,772,262	$-95,146