MANN CENTER FOR THE PERFORMING ARTS

PHILADELPHIA, PA, 19109-1048 (215) 546-7900 Est. 1935 EIN 23-1473884

A610 - Arts, Culture & Humanities 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$53,842,873

Total Expenses

$39,137,228

Net Assets

$63,356,257

712 employees 71 volunteers

From latest filing (tax period ending 2025-02-28)

Operating Reserve

19.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 14.7%

Expenses ↓ 6.2%

Revenue Sources

Contributions 32.9% Earned revenue 62.8% Investment 3.6% Other 1.0%

Expense Breakdown

Program 88.7% Management 6.4% Fundraising 4.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Mar 1, 2024 to Feb 28, 2025	$53,842,873 ↑	$39,137,228	$63,356,257
2023 990 - Public charity return Mar 1, 2023 to Feb 29, 2024	$46,934,364 ↑	$41,711,136	$48,255,794
2022 990 - Public charity return Mar 1, 2022 to Feb 28, 2023	$41,730,251 ↑	$35,327,214	$42,327,229
2020 990 - Public charity return Mar 1, 2020 to Feb 28, 2021	$5,077,754 ↓	$5,202,613	$25,504,600
2019 990 - Public charity return Mar 1, 2019 to Feb 29, 2020	$23,395,696	$19,695,326	$25,440,351