Fort Worth Symphony Orchestra Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,675,832 | 11,717,827 | −1,041,995 | 26.9 | 58% |
| 2012 | 11,104,086 | 11,804,727 | −700,641 | 25.7 | 59% |
| 2013 | 12,298,220 | 11,767,978 | 530,242 | 27.5 | 60% |
| 2014 | 10,712,947 | 11,529,499 | −816,552 | 28.1 | 58% |
| 2015 | 13,126,256 | 12,055,857 | 1,070,399 | 28.3 | 56% |
| 2016 | 10,613,521 | 12,267,951 | −1,654,430 | 26.6 | 56% |
| 2017 | 11,755,390 | 9,814,737 | 1,940,653 | 36.4 | 55% |
| 2018 | 13,118,171 | 12,844,949 | 273,222 | 29.2 | 53% |
| 2019 | 12,207,345 | 12,870,844 | −663,499 | 26.2 | 55% |
| 2020 | 9,288,160 | 12,191,582 | −2,903,422 | 25.5 | 59% |
| 2021 | 15,284,563 | 11,797,608 | 3,486,955 | 37.8 | 57% |
| 2022 | 12,560,425 | 14,043,876 | −1,483,451 | 27.8 | 51% |
| 2023 | 13,596,752 | 15,369,127 | −1,772,375 | 25.2 | 48% |
In its most recent public year (2023), this organization spent $1,772,375 more than it brought in. Its reserves stood at about 25.2 months of spending, down from 26.9 in 2011. Staff pay was 48% of spending. $33,055,507 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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