Mcallen Community Concert Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 92,355 | 83,488 | 8,867 | 25.7 | — |
| 2013 | 89,711 | 70,888 | 18,823 | 33.4 | — |
| 2014 | 94,164 | 85,578 | 8,586 | 29.3 | — |
| 2015 | 93,563 | 89,363 | 4,200 | 28.6 | — |
| 2016 | 97,046 | 77,401 | 19,645 | 36.1 | — |
| 2017 | 130,946 | 131,605 | −659 | 21.2 | — |
| 2018 | 117,020 | 125,185 | −8,165 | 21.5 | — |
| 2019 | 123,063 | 125,733 | −2,670 | 21.1 | — |
| 2020 | 112,347 | 102,972 | 9,375 | 26.9 | — |
| 2021 | −17,223 | 1,749 | −18,972 | 1452.6 | — |
| 2022 | 107,104 | 104,000 | 3,104 | 24.8 | — |
| 2023 | 122,672 | 110,019 | 12,653 | 24.8 | — |
| 2024 | 128,405 | 143,458 | −15,053 | 17.8 | — |
In its most recent public year (2024), this organization spent $15,053 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 25.7 in 2012.
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 2024. 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
Mcallen Community Concert Association's IRS filings as a feed — one entry per filing year, through 2024. 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