Houston Grand Opera Endowment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,299,514 | 2,282,640 | 4,016,874 | 247.8 | 0% |
| 2012 | 2,032,315 | 2,230,492 | −198,177 | 247.8 | 0% |
| 2013 | 5,165,241 | 3,179,779 | 1,985,462 | 197.8 | 0% |
| 2014 | 3,810,432 | 2,236,798 | 1,573,634 | 302.0 | 0% |
| 2015 | 5,174,560 | 2,174,428 | 3,000,132 | 324.3 | 0% |
| 2016 | 3,679,083 | 3,953,846 | −274,763 | 175.5 | 0% |
| 2017 | 3,616,123 | 4,203,584 | −587,461 | 169.2 | 0% |
| 2018 | 8,754,867 | 2,740,579 | 6,014,288 | 299.7 | 0% |
| 2019 | 5,411,103 | 2,995,618 | 2,415,485 | 278.1 | 0% |
| 2020 | 6,541,019 | 2,909,321 | 3,631,698 | 302.4 | 0% |
| 2021 | 24,478,386 | 3,190,290 | 21,288,096 | 356.4 | 0% |
| 2022 | 5,091,198 | 3,386,633 | 1,704,565 | 314.6 | 0% |
| 2023 | 16,748,714 | 3,719,489 | 13,029,225 | 338.6 | 0% |
In its most recent public year (2023), this organization brought in $13,029,225 more than it spent. Its reserves stood at about 338.6 months of spending, up from 247.8 in 2011. Staff pay was 0% of spending. $91,480,660 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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