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Dr Phillips Center for the Performing Arts

Orlando, FL · EIN 20-0695917 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Dr Phillips Center for the Performing Arts reported $70.6 million in revenue and $66.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.30 went to program services, $8.37 to management and general costs and $7.33 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.5% of the total. The highest compensation it reported for one person was $895,954 (CEO & PRESIDENT). 30 people received more than $100,000 in reportable compensation. Revenue rose 122% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $66M

For context, the median across 876 covered arts, culture & humanities charities: $79.98 programs, $13.89 management, $6.13 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $71M

Other revenue was negative: −$1.0M. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 876 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
84.3%78.5%
Management & general
Part IX 25(C) ÷ 25(A)
8.4%13.6%
Fundraising
Part IX 25(D) ÷ 25(A)
7.3%6.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.44$0.10
Contributions & grants share of revenue
Part VIII 1h ÷ 12
15.5%57.5%
Government grants share of revenue
Part VIII 1e ÷ 12
1.3%1.7%
Program service revenue share
Part VIII 2g ÷ 12
83.5%20.8%
Highest reported compensation
Part VII-A, columns D–F
$895,954$385,706
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.35%2.03%
People paid over $100,000
Part VII, line 2
308
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
6.536.6
Independent voting board members
Part VI 1a–1b
26 of 27100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$53M expenses · 93.9% of program spending · revenue $54M

Programming: as a Performing Arts Center our primary purpose is to provide presentations in our performance venue that impacts the lives of all in our community. We program local, regional, national and international artists. We present a wide array of performance and presentation types, including drama, dance, musicals, broadway, jazz, blues, hip-hop, and popular music and speakers. The orlando philharmonic orchestra, orlando ballet and opera orlando perform their seasons in our theatres. The university of central florida produces an annual 2 week arts celebration with exhibits and…

$2.5M expenses · 4.5% of program spending · revenue $3.2M

Community outreach and landmark operations: bringing the arts into every aspect of the community and making the arts available to all is a major component of the dr. Phillips Center. Non-profit groups and schools are supported in their productions by dr. Phillips Center professionals. Located in the heart of downtown orlando, the uniquely designed property is a public landmark. We provide a gathering place and ways for community organizations to benefit from the center. Our production and marketing teams provide significant professional support and expertise to local arts groups and community…

$894K expenses · 1.6% of program spending · grants $75,170 · revenue $1.1M

Arts education: the dr. Phillips Center advent health school of the arts produces and offers arts education at a variety of levels for participants from ages 3 to 103. Our philosophy that the arts inspire wellness through hands-on educational experiences provides opportunities at the Arts Center and in the community. Our classes and summer camps include training in Performing Arts disciplines of dance, voice, theater, instrumental and wellness. Scholarships are available. Broadway master classes allow local students and pre-professionals to train with visiting professionals from national…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO & PRESIDENT
Director/trustee, officer, 60.0 hrs/week
$828,022$0$67,932$895,954
CFO & TREASURER
Officer, 60.0 hrs/week
$372,966$0$40,080$413,046
EVP, OPERATIONS & SECRETARY
Officer, 60.0 hrs/week
$342,349$0$40,307$382,656
VP, PROGRAMMING & EDUCATION
Highest compensated employee, 60.0 hrs/week
$234,443$0$16,506$250,949
VP, DEVELOPMENT
Highest compensated employee, 60.0 hrs/week
$229,735$0$15,788$245,523
VP, PEOPLE & CULTURE (THRU 01/2025)
Highest compensated employee, 60.0 hrs/week
$222,803$0$13,345$236,148
VP, MARKETING
Highest compensated employee, 60.0 hrs/week
$199,049$0$12,519$211,568
SR. DIRECTOR, FINANCE
Highest compensated employee, 60.0 hrs/week
$177,124$0$23,768$200,892

30 people received more than $100,000 in reportable compensation from Dr Phillips Center for the Performing Arts (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$71M$66M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$71M$66M84.3%$36M$895,954
FY2024 ⓘ$62M$58M85.4%$32M$785,348
FY2023 ⓘ$68M$58M85.7%$35M$664,499
FY2022 ⓘ$43M$41M77.3%$26M$522,650
FY2021 ⓘ$23M$14M67.4%$61M$379,221
FY2020 ⓘ$32M$30M79.6%$74M$501,580

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b27 · 26 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5430
  • Volunteers Part I, line 6259

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
OVATIONS FOOD SERVICES
Food & beverage services
$4,876,994
UTP PRODUCTIONS INC
Stage production services
$3,460,097
SP PLUS CORPORATION
Valet parking services
$485,997
LANIER PARKING SOLUTIONS
Parking services
$340,457

Individuals listed as contractors are left out. 29 contractors were paid more than $100,000 in all.

Private foundation grants it received

20 private foundations reported grants to Dr Phillips Center for the Performing Arts totaling $845K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Dr Phillips Center for the Performing Arts's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Dr Phillips Center for the Performing Arts, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All arts, culture & humanities charities · Largest charities in Florida

Questions people ask

How much of Dr Phillips Center for the Performing Arts's spending goes to programs?

In the fiscal year ending June 30, 2025, Dr Phillips Center for the Performing Arts reported that 84.3% of its $66.4 million in expenses went to program services, 8.4% to management and general and 7.3% to fundraising (Form 990, Part IX).

How much does Dr Phillips Center for the Performing Arts pay its top executive?

The largest total compensation Dr Phillips Center for the Performing Arts reported for one person in the fiscal year ending June 30, 2025 was $895,954, for the role of CEO & PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Dr Phillips Center for the Performing Arts get its money?

Of $70.6 million in revenue in the fiscal year ending June 30, 2025, 15.5% came from contributions and grants (including 1.3% from government grants) and 83.5% from program service revenue (Form 990, Part VIII).

Is Dr Phillips Center for the Performing Arts a registered charity?

The IRS lists EIN 20-0695917 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641339349308949 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501339349305220 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421369349305417 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349318797 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231369349310418 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121349349301887 · read the filing

All filings for EIN 20-0695917: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.