Austin Civic Orchestra Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,381 | 65,260 | −8,879 | 7.4 | — |
| 2012 | 63,831 | 56,114 | 7,717 | 19.0 | — |
| 2013 | 92,876 | 66,322 | 26,554 | 27.4 | — |
| 2014 | 63,460 | 57,407 | 6,053 | 45.0 | — |
| 2015 | 79,831 | 109,100 | −29,269 | 25.1 | — |
| 2016 | 85,655 | 78,494 | 7,161 | 43.1 | — |
| 2017 | 78,246 | 77,116 | 1,130 | 52.4 | — |
| 2018 | 78,753 | 81,668 | −2,915 | 56.4 | — |
| 2019 | 80,487 | 90,204 | −9,717 | 58.8 | — |
| 2020 | 73,018 | 59,039 | 13,979 | 108.2 | — |
| 2021 | 93,025 | 74,618 | 18,407 | 32.3 | — |
| 2022 | 61,113 | 84,149 | −23,036 | 38.6 | — |
| 2023 | 76,264 | 71,053 | 5,211 | 46.6 | — |
In its most recent public year (2023), this organization brought in $5,211 more than it spent. Its reserves stood at about 46.6 months of spending, up from 7.4 in 2011.
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
Austin Civic Orchestra Society'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