Mozart Festival Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 47,125 | 39,533 | 7,592 | 2.3 | — |
| 2017 | 43,367 | 39,449 | 3,918 | 3.5 | — |
| 2018 | 35,037 | 42,305 | −7,268 | 1.2 | — |
| 2019 | 64,736 | 54,753 | 9,983 | 3.1 | — |
| 2020 | 16,664 | 5,669 | 10,995 | 53.4 | — |
| 2021 | 5,450 | 1,554 | 3,896 | 224.8 | — |
| 2022 | 40,981 | 60,910 | −19,929 | 0.8 | — |
In its most recent public year (2022), this organization spent $19,929 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 2.3 in 2016.
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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