Houston Latin American Philharmonic Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 143,083 | 141,221 | 1,862 | 0.2 | 0% |
| 2016 | 196,336 | 201,564 | −5,228 | 0.0 | — |
| 2017 | 127,484 | 133,434 | −5,950 | -0.5 | — |
| 2018 | 165,482 | 175,258 | −9,776 | -1.0 | — |
| 2019 | 311,587 | 303,022 | 8,565 | -0.3 | 13% |
| 2020 | 113,432 | 109,937 | 3,495 | 0.1 | — |
| 2021 | 159,090 | 158,320 | 770 | 0.1 | — |
| 2022 | 280,427 | 291,380 | −10,953 | -0.4 | 15% |
In its most recent public year (2022), this organization spent $10,953 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months). Staff pay was 15% 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 2022. 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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