Texas Jazz Festival Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,618 | 281,028 | −410 | 1.4 | 0% |
| 2012 | 314,121 | 306,653 | 7,468 | 1.9 | 0% |
| 2013 | 363,337 | 388,536 | −25,199 | 0.5 | 0% |
| 2014 | 0 | 274,583 | −274,583 | 2.2 | 0% |
| 2015 | 408,395 | 387,919 | 20,476 | 2.2 | 0% |
| 2016 | 413,061 | 355,985 | 57,076 | 4.3 | 0% |
| 2017 | 330,913 | 340,070 | −9,157 | 4.2 | 4% |
| 2018 | 321,077 | 322,810 | −1,733 | 4.3 | 0% |
| 2019 | 253,151 | 226,858 | 26,293 | 7.6 | 0% |
| 2020 | 24,261 | 49,817 | −25,556 | 28.2 | 0% |
| 2021 | 68,830 | 21,926 | 46,904 | 89.8 | 0% |
| 2022 | 352,861 | 265,515 | 87,346 | 11.4 | 0% |
| 2023 | 233,654 | 216,660 | 16,994 | 14.9 | 0% |
In its most recent public year (2023), this organization brought in $16,994 more than it spent. Its reserves stood at about 14.9 months of spending, up from 1.4 in 2011. Staff pay was 0% 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 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
Texas Jazz Festival Society'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