Abilene Philharmonic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 677,424 | 640,419 | 37,005 | 35.0 | 32% |
| 2012 | 622,133 | 687,334 | −65,201 | 29.1 | 30% |
| 2013 | 574,435 | 714,160 | −139,725 | 29.1 | 28% |
| 2014 | 710,342 | 614,385 | 95,957 | 43.6 | 33% |
| 2015 | 787,479 | 653,180 | 134,299 | 44.2 | 35% |
| 2016 | 764,988 | 678,118 | 86,870 | 42.0 | 32% |
| 2017 | 588,114 | 612,485 | −24,371 | 49.6 | 30% |
| 2018 | 802,426 | 680,348 | 122,078 | 49.8 | 31% |
| 2019 | 630,249 | 738,464 | −108,215 | 43.6 | 29% |
| 2020 | 696,416 | 676,792 | 19,624 | 49.6 | 34% |
| 2021 | 518,195 | 541,730 | −23,535 | 75.7 | 44% |
| 2022 | 904,463 | 859,008 | 45,455 | 57.8 | 28% |
| 2023 | 810,465 | 922,305 | −111,840 | 54.2 | 29% |
In its most recent public year (2023), this organization spent $111,840 more than it brought in. Its reserves stood at about 54.2 months of spending, up from 35 in 2011. Staff pay was 29% of spending. $3,945,036 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
Abilene Philharmonic Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works