Form 990 for the fiscal year ending June 2023 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
| FY2020 | $21.5M |
|---|---|
| FY2021 | $27.7M |
| FY2022 | $28.4M |
| FY2023 | $25.3M |
| FY2024 | $31.8M |
| FY2024 | $27.6M |
| FY2020 | $6.1M |
|---|---|
| FY2021 | $6.6M |
| FY2022 | $4.5M |
| FY2023 | $5.1M |
| FY2024 | $7.1M |
| FY2024 | $7.6M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 85% | — | — |
| Overhead ratio | 7% | — | — |
| Fundraising cost ratio | 21% | — | — |
| Revenue growth | -35% | — | — |
| Investment management fee ratio | 0.3% | — | — |
| Legal fee ratio | 0.06% | — | — |
| Accounting fee ratio | 0.2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Isaac Thompson’s $407K as President/CEO is at the 65th percentile of top reported officer pay among 749 $10–100M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Scott Showalter | — | $424,042 | $403,020 | $370,712 | $279,988 | $369,432 |
| Isaac Thompson | $407,009 | $139,564 | — | — | — | — |
| David Danzmayr | $328,610 | $306,750 | $273,614 | $118,876 | — | — |
| Sarah Kwak | $199,867 | $201,662 | $183,176 | $105,152 | $123,649 | $188,661 |
| Russell Kelban | — | $176,996 | $167,348 | $155,717 | $129,555 | — |
| Ellen Bussing | — | — | — | — | — | $166,550 |
| Janet Plummer | — | — | — | $118,018 | $152,016 | $160,478 |
| Hilary Blakemore | $142,677 | $155,343 | $140,149 | $131,386 | $123,224 | $118,358 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Performs diverse orchestral concerts, ranging from classical music to film scores and pop, to inspire audiences and connect communities across Oregon.
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Where the work happens
The 22/23 season saw the oregon symphony continue to invest in its mission by bringing inspiring music to life on the stage, championing oregon artists, growing the art form with new commissions, diversifying the genres that we present, and supporting community wellbeing through education and engagement programs.
Investing in community equally important to our excellence onstage is the work we do to increase access to the arts. Music supports cognitive development, emotional wellbeing, and social inclusion. Each year, tens of thousands of people experience these benefits through symphony programs.
Artistic excellence under jean vollum music director david danzmayr, we continued our commitment to vibrant and diverse artistry, inspiring audiences, and examining timely subjects through music. In january, we presented the U.S. Premiere of human archipelago by indian american composer vijay iyer.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $26.3M | $23.0M | +56% | 990 PDF |
| FY2023 Viewing | $16.9M | $21.9M | -35% | 990 PDF |
| FY2022 | $26.2M | $20.9M | +90% | 990 PDF |
| FY2021 | $13.8M | $11.5M | +2% | 990 PDF |
| FY2020 | $13.5M | $20.3M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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