Lubbock Symphony Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,009,689 | 1,149,619 | −139,930 | 39.8 | 35% |
| 2012 | 1,225,534 | 1,000,336 | 225,198 | 47.2 | 35% |
| 2013 | 1,226,219 | 1,037,805 | 188,414 | 50.2 | 36% |
| 2014 | 1,589,042 | 1,080,304 | 508,738 | 57.7 | 37% |
| 2015 | 1,629,855 | 1,139,776 | 490,079 | 53.5 | 36% |
| 2016 | 1,367,781 | 1,196,309 | 171,472 | 50.7 | 35% |
| 2017 | 1,106,315 | 1,137,608 | −31,293 | 55.9 | 36% |
| 2018 | 1,277,646 | 1,170,461 | 107,185 | 56.5 | 34% |
| 2019 | 1,304,398 | 1,253,134 | 51,264 | 52.9 | 34% |
| 2020 | 1,708,569 | 1,365,501 | 343,068 | 50.1 | 36% |
| 2021 | 1,219,957 | 1,195,824 | 24,133 | 67.1 | 42% |
| 2022 | 2,315,378 | 2,016,917 | 298,461 | 34.8 | 30% |
| 2023 | 1,663,818 | 2,270,306 | −606,488 | 29.5 | 28% |
| 2024 | 2,254,638 | 2,323,175 | −68,537 | 28.5 | 15% |
In its most recent public year (2024), this organization spent $68,537 more than it brought in. Its reserves stood at about 28.5 months of spending, down from 39.8 in 2011. Staff pay was 15% of spending. $4,570,853 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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