ROCHESTER SYMPHONY ORCHESTRA & CHORALE

ROCHESTER, MN, 55902-4286 (507) 282-3580 Est. 1995 EIN 41-1764434

A6B— Arts, Culture & Humanities Form 990 501(c)(3)

Mission

WE BRING GREAT MUSIC TO LIFE.

Total Revenue

$490,284

Total Expenses

$512,595

Net Assets

$197,424

5 employees 140 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

4.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 47.2%

Expenses ↑ 13.5%

Revenue Sources

Contributions 62.9% Earned revenue 34.7% Investment 1.5% Other 1.0%

Expense Breakdown

Program 75.1% Management 18.4% Fundraising 6.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$490,284 ↑	$512,595	$197,424
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$357,365 ↓	$475,879	$287,259
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$640,366 ↑	$411,480	$405,237
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$360,475 ↓	$229,711	$176,351
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$482,301 ↑	$433,712	$45,587
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$428,231 ↓	$481,063	$-3,002
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$590,924	$518,164	$49,830