Wichita Falls Youth Symphony Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,230 | 55,876 | −3,646 | 6.2 | — |
| 2013 | 77,131 | 53,370 | 23,761 | 11.9 | — |
| 2014 | 70,690 | 61,714 | 8,976 | 12.0 | — |
| 2015 | 73,381 | 72,355 | 1,026 | 10.4 | — |
| 2016 | 93,469 | 93,630 | −161 | 8.0 | — |
| 2017 | 126,208 | 114,589 | 11,619 | 7.8 | — |
| 2018 | 188,277 | 137,509 | 50,768 | 10.9 | — |
| 2019 | 150,102 | 185,821 | −35,719 | 5.8 | — |
| 2020 | 260,094 | 164,131 | 95,963 | 13.5 | 64% |
| 2021 | 90,431 | 175,688 | −85,257 | 6.8 | 68% |
| 2022 | 206,942 | 177,835 | 29,107 | 8.7 | 66% |
| 2023 | 197,774 | 187,664 | 10,110 | 8.9 | 59% |
In its most recent public year (2023), this organization brought in $10,110 more than it spent. Its reserves stood at about 8.9 months of spending, up from 6.2 in 2012. Staff pay was 59% of spending. $7,907 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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