Austin Symphony Orchestra Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,533,243 | 4,700,835 | −167,592 | 5.0 | 50% |
| 2012 | 4,333,949 | 4,663,983 | −330,034 | 4.2 | 48% |
| 2013 | 4,174,627 | 4,500,391 | −325,764 | 3.6 | 52% |
| 2014 | 4,367,587 | 4,636,394 | −268,807 | 2.8 | 52% |
| 2015 | 4,909,416 | 4,576,189 | 333,227 | 3.5 | 52% |
| 2016 | 4,872,213 | 4,757,485 | 114,728 | 3.7 | 52% |
| 2017 | 6,718,171 | 5,169,664 | 1,548,507 | 7.0 | 53% |
| 2018 | 5,403,968 | 5,575,523 | −171,555 | 6.3 | 57% |
| 2019 | 5,008,150 | 5,457,069 | −448,919 | 5.4 | 55% |
| 2020 | 5,333,828 | 5,162,363 | 171,465 | 5.9 | 57% |
| 2021 | 4,195,926 | 4,638,241 | −442,315 | 13.5 | 53% |
| 2022 | 7,537,632 | 6,058,007 | 1,479,625 | 13.1 | 52% |
| 2023 | 6,594,613 | 6,343,837 | 250,776 | 13.0 | 52% |
In its most recent public year (2023), this organization brought in $250,776 more than it spent. Its reserves stood at about 13 months of spending, up from 5 in 2011. Staff pay was 52% of spending. $671,118 of its net assets are donor-restricted.
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
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