River Oaks Chamber Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,283,588 | 1,062,862 | 220,726 | 4.1 | 28% |
| 2021 | 1,306,391 | 1,186,538 | 119,853 | 4.8 | 31% |
| 2022 | 1,492,663 | 1,478,506 | 14,157 | 4.0 | 13% |
| 2023 | 1,817,303 | 1,741,169 | 76,134 | 3.9 | 26% |
In its most recent public year (2023), this organization brought in $76,134 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 26% of spending. $519,262 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
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