Houston Symphony Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,509,832 | 3,943,476 | −2,433,644 | 213.6 | 0% |
| 2012 | 4,604,503 | 4,128,808 | 475,695 | 193.3 | 0% |
| 2013 | 3,030,802 | 4,589,955 | −1,559,153 | 186.3 | 0% |
| 2014 | 6,120,692 | 4,156,952 | 1,963,740 | 212.8 | 0% |
| 2015 | 8,289,366 | 4,305,282 | 3,984,084 | 210.4 | 0% |
| 2016 | 2,215,472 | 4,563,949 | −2,348,477 | 191.0 | 0% |
| 2017 | 2,656,900 | 5,140,374 | −2,483,474 | 174.2 | 0% |
| 2018 | 4,484,463 | 4,103,735 | 380,728 | 227.7 | 0% |
| 2019 | 2,200,422 | 3,791,934 | −1,591,512 | 238.8 | 0% |
| 2020 | 2,650,050 | 5,469,767 | −2,819,717 | 161.3 | 0% |
| 2021 | 3,639,134 | 3,656,998 | −17,864 | 296.7 | 0% |
| 2022 | 3,071,634 | 4,034,226 | −962,592 | 260.1 | 0% |
| 2023 | 5,113,564 | 4,500,976 | 612,588 | 230.7 | 0% |
In its most recent public year (2023), this organization brought in $612,588 more than it spent. Its reserves stood at about 230.7 months of spending, up from 213.6 in 2011. Staff pay was 0% of spending. $86,328,662 of its net assets are donor-restricted.
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 2023. 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
Houston Symphony Endowment's IRS filings as a feed — one entry per filing year, through 2023. 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