Houston Masterworks Chorus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,857 | 90,106 | 4,751 | 4.3 | — |
| 2013 | 88,038 | 80,289 | 7,749 | 6.0 | — |
| 2014 | 62,134 | 77,796 | −15,662 | 3.8 | — |
| 2015 | 60,711 | 55,942 | 4,769 | 6.3 | — |
| 2016 | 74,031 | 71,582 | 2,449 | 5.3 | — |
| 2017 | 98,204 | 111,015 | −12,811 | 2.0 | — |
| 2018 | 88,495 | 106,427 | −17,932 | 0.1 | — |
| 2019 | 117,443 | 109,641 | 7,802 | 0.9 | — |
| 2020 | 85,638 | 63,713 | 21,925 | 5.8 | — |
| 2021 | 65,396 | 63,990 | 1,406 | 5.4 | — |
| 2022 | 96,594 | 107,565 | −10,971 | 2.0 | — |
| 2023 | 114,201 | 87,306 | 26,895 | 6.2 | — |
| 2024 | 93,185 | 83,732 | 9,453 | 7.8 | — |
In its most recent public year (2024), this organization brought in $9,453 more than it spent. Its reserves stood at about 7.8 months of spending, up from 4.3 in 2012.
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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