East Texas Symphony Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 787,786 | 808,990 | −21,204 | 39.5 | 23% |
| 2012 | 1,004,757 | 893,452 | 111,305 | 35.4 | 20% |
| 2013 | 864,527 | 943,491 | −78,964 | 34.4 | 15% |
| 2014 | 919,910 | 958,467 | −38,557 | 36.2 | 14% |
| 2015 | 1,101,498 | 986,653 | 114,845 | 37.1 | 18% |
| 2016 | 1,076,147 | 1,285,128 | −208,981 | 26.1 | 17% |
| 2017 | 758,900 | 866,535 | −107,635 | 39.6 | 19% |
| 2018 | 1,010,035 | 1,024,464 | −14,429 | 33.8 | 24% |
| 2019 | 956,246 | 1,032,507 | −76,261 | 32.7 | 25% |
| 2020 | 1,082,512 | 737,213 | 345,299 | 50.8 | 33% |
| 2021 | 555,645 | 327,163 | 228,482 | 151.1 | 44% |
| 2022 | 1,273,295 | 981,856 | 291,439 | 50.8 | 27% |
| 2023 | 1,057,064 | 1,078,288 | −21,224 | 45.0 | 14% |
| 2024 | 1,279,347 | 1,243,349 | 35,998 | 42.9 | 16% |
In its most recent public year (2024), this organization brought in $35,998 more than it spent. Its reserves stood at about 42.9 months of spending, up from 39.5 in 2011. Staff pay was 16% of spending. $3,713,662 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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