Ars Lyrica Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 302,663 | 286,274 | 16,389 | 1.0 | 22% |
| 2012 | 343,582 | 351,364 | −7,782 | 0.6 | 19% |
| 2013 | 372,749 | 346,788 | 25,961 | 1.5 | 20% |
| 2014 | 417,321 | 406,842 | 10,479 | 1.6 | 19% |
| 2015 | 423,249 | 385,480 | 37,769 | 2.8 | 23% |
| 2016 | 486,532 | 484,402 | 2,130 | 2.3 | 20% |
| 2017 | 541,719 | 525,839 | 15,880 | 2.5 | 19% |
| 2018 | 615,891 | 586,404 | 29,487 | 2.8 | 18% |
| 2019 | 679,385 | 667,238 | 12,147 | 2.7 | 18% |
| 2020 | 609,365 | 525,676 | 83,689 | 5.3 | 37% |
| 2021 | 508,717 | 409,228 | 99,489 | 9.8 | 44% |
| 2022 | 669,131 | 571,751 | 97,380 | 9.0 | 33% |
| 2023 | 675,436 | 610,280 | 65,156 | 9.6 | 37% |
| 2024 | 642,486 | 635,099 | 7,387 | 9.0 | 12% |
In its most recent public year (2024), this organization brought in $7,387 more than it spent. Its reserves stood at about 9 months of spending, up from 1 in 2011. Staff pay was 12% 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 2024. 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
Ars Lyrica Houston's IRS filings as a feed — one entry per filing year, through 2024. 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