East Texas Symphony Orchestra Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,069 | 53,435 | −17,366 | 286.8 | 0% |
| 2012 | 36,321 | 49,915 | −13,594 | 292.9 | 0% |
| 2013 | 34,597 | 51,745 | −17,148 | 309.1 | 0% |
| 2014 | 492,928 | 58,150 | 434,778 | 311.6 | 0% |
| 2015 | 108,706 | 68,455 | 40,251 | 268.1 | 0% |
| 2016 | 100,673 | 80,291 | 20,382 | 225.1 | 0% |
| 2017 | 124,833 | 85,729 | 39,104 | 227.4 | 0% |
| 2018 | 101,124 | 118,438 | −17,314 | 171.4 | 0% |
| 2019 | 114,683 | 90,631 | 24,052 | 224.9 | 0% |
| 2020 | 122,608 | 219,074 | −96,466 | 89.4 | 0% |
| 2021 | 172,820 | 100,015 | 72,805 | 250.2 | 0% |
| 2022 | 386,108 | 108,948 | 277,160 | 221.6 | 0% |
| 2023 | 156,605 | 110,753 | 45,852 | 216.7 | 0% |
| 2024 | 158,495 | 118,365 | 40,130 | 230.0 | 0% |
In its most recent public year (2024), this organization brought in $40,130 more than it spent. Its reserves stood at about 230 months of spending, down from 286.8 in 2011. Staff pay was 0% of spending. $2,268,952 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 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
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