Texas Early Music Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,524 | 86,594 | 16,930 | 1.5 | — |
| 2012 | 104,379 | 98,680 | 5,699 | 2.0 | — |
| 2013 | 109,442 | 119,550 | −10,108 | 0.6 | — |
| 2014 | 167,292 | 156,793 | 10,499 | 1.3 | — |
| 2015 | 166,575 | 158,304 | 8,271 | 1.8 | — |
| 2016 | 187,978 | 171,202 | 16,776 | 2.9 | — |
| 2017 | 175,952 | 174,601 | 1,351 | 2.9 | — |
| 2018 | 179,971 | 183,536 | −3,565 | 2.4 | — |
| 2019 | 236,513 | 189,868 | 46,645 | 5.2 | 19% |
| 2020 | 154,685 | 116,372 | 38,313 | 12.5 | — |
| 2021 | 172,531 | 116,779 | 55,752 | 18.2 | 25% |
In its most recent public year (2021), this organization brought in $55,752 more than it spent. Its reserves stood at about 18.2 months of spending, up from 1.5 in 2011. Staff pay was 25% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2021. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Texas Early Music Project's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works