Texas Flute Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,517 | 32,476 | 41 | 9.1 | — |
| 2012 | 31,241 | 28,764 | 2,477 | 11.3 | — |
| 2013 | 34,082 | 33,174 | 908 | 10.1 | — |
| 2014 | 30,861 | 29,797 | 1,064 | 11.7 | — |
| 2016 | 18,284 | 20,638 | −2,354 | 11.1 | — |
| 2020 | 17,414 | 10,089 | 7,325 | 30.8 | — |
| 2021 | 20,700 | 15,674 | 5,026 | 23.7 | — |
| 2022 | 28,618 | 24,742 | 3,876 | 16.9 | — |
| 2023 | 34,253 | 31,149 | 3,104 | 14.6 | — |
In its most recent public year (2023), this organization brought in $3,104 more than it spent. Its reserves stood at about 14.6 months of spending, up from 9.1 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
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