The West Texas Jazz Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,735 | 88,622 | 8,113 | 5.1 | — |
| 2012 | 89,990 | 84,445 | 5,545 | 6.1 | — |
| 2013 | 94,595 | 92,989 | 1,606 | 5.8 | — |
| 2014 | 96,310 | 93,664 | 2,646 | 6.1 | — |
| 2015 | 104,405 | 95,154 | 9,251 | 7.1 | — |
| 2016 | 116,451 | 105,072 | 11,379 | 7.8 | — |
| 2017 | 76,484 | 81,068 | −4,584 | 8.9 | — |
| 2019 | 65,209 | 74,950 | −9,741 | 17.8 | — |
| 2020 | 109,295 | 35,182 | 74,113 | 63.1 | — |
| 2021 | 145,840 | 172,545 | −26,705 | 11.0 | — |
| 2022 | 128,979 | 163,898 | −34,919 | 0.0 | — |
| 2023 | 187,879 | 177,018 | 10,861 | 9.1 | — |
In its most recent public year (2023), this organization brought in $10,861 more than it spent. Its reserves stood at about 9.1 months of spending, up from 5.1 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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