Nancy Lee & Perry R Bass Performance Hall Capital Endow Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,174,601 | 200,000 | 6,974,601 | 706.1 | 0% |
| 2012 | 51,246 | 1,021,561 | −970,315 | 126.8 | 0% |
| 2013 | 137,036 | 620,135 | −483,099 | 199.6 | 0% |
| 2014 | 362,387 | 618,942 | −256,555 | 195.0 | 0% |
| 2015 | 830,595 | 636,002 | 194,593 | 193.5 | 0% |
| 2016 | 21,375 | 656,595 | −635,220 | 175.8 | 0% |
| 2017 | 263,050 | 653,374 | −390,324 | 169.5 | 0% |
| 2018 | 476,912 | 522,959 | −46,047 | 210.7 | 0% |
| 2019 | 776,214 | 526,785 | 249,429 | 214.8 | 0% |
| 2020 | 327,690 | 673,347 | −345,657 | 161.9 | 0% |
| 2021 | 1,585,238 | 715,900 | 869,338 | 166.9 | 0% |
| 2022 | 1,666,403 | 785,102 | 881,301 | 165.6 | 0% |
| 2023 | 556,516 | 781,773 | −225,257 | 162.9 | 0% |
In its most recent public year (2023), this organization spent $225,257 more than it brought in. Its reserves stood at about 162.9 months of spending, down from 706.1 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
Nancy Lee & Perry R Bass Performance Hall Capital Endow Tr'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