Austin Chamber Music Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 494,457 | 481,418 | 13,039 | 4.3 | 30% |
| 2012 | 518,553 | 518,561 | −8 | 4.0 | 33% |
| 2013 | 526,288 | 522,274 | 4,014 | 4.1 | 34% |
| 2014 | 576,496 | 565,381 | 11,115 | 3.6 | 34% |
| 2015 | 606,598 | 597,640 | 8,958 | 3.6 | 35% |
| 2016 | 650,892 | 642,852 | 8,040 | 2.6 | 31% |
| 2017 | 660,876 | 659,463 | 1,413 | 2.6 | 34% |
| 2018 | 688,481 | 683,611 | 4,870 | 2.6 | 34% |
| 2019 | 688,941 | 686,647 | 2,294 | 2.7 | 34% |
| 2020 | 551,303 | 540,606 | 10,697 | 3.6 | 45% |
| 2021 | 543,096 | 486,367 | 56,729 | 5.5 | 52% |
| 2022 | 828,171 | 743,812 | 84,359 | 4.9 | 39% |
| 2023 | 761,723 | 772,682 | −10,959 | 4.6 | 37% |
In its most recent public year (2023), this organization spent $10,959 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 37% 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
Austin Chamber Music Center'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