Harlingen Concert Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,706 | 60,428 | 16,278 | 40.5 | — |
| 2012 | 72,498 | 82,943 | −10,445 | 28.0 | — |
| 2013 | 65,419 | 115,839 | −50,420 | 14.8 | — |
| 2014 | 58,329 | 71,219 | −12,890 | 22.0 | — |
| 2015 | 77,342 | 84,731 | −7,389 | 17.4 | — |
| 2016 | 77,341 | 82,055 | −4,714 | 17.3 | — |
| 2017 | 63,300 | 70,969 | −7,669 | 18.7 | — |
| 2018 | 94,332 | 53,510 | 40,822 | 33.9 | — |
| 2019 | 102,569 | 79,317 | 23,252 | 26.4 | — |
| 2020 | 41,611 | 39,259 | 2,352 | 54.1 | — |
| 2021 | 57,489 | 56,392 | 1,097 | 37.9 | — |
| 2022 | 68,491 | 93,661 | −25,170 | 19.6 | — |
In its most recent public year (2022), this organization spent $25,170 more than it brought in. Its reserves stood at about 19.6 months of spending, down from 40.5 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 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
Harlingen Concert Association's IRS filings as a feed — one entry per filing year, through 2022. 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