The Foundation For Jones Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,016 | 203,389 | 627 | 19.5 | 63% |
| 2012 | 902,743 | 587,801 | 314,942 | 13.2 | 22% |
| 2013 | 350,361 | 555,006 | −204,645 | 12.9 | 27% |
| 2014 | 285,862 | 685,397 | −399,535 | 3.4 | 21% |
| 2015 | 271,303 | 358,737 | −87,434 | 3.7 | 41% |
| 2016 | 450,365 | 465,883 | −15,518 | 2.4 | 42% |
| 2017 | 5,089,511 | 1,641,836 | 3,447,675 | 25.9 | 11% |
| 2018 | 2,450,629 | 4,313,537 | −1,862,908 | 4.7 | 4% |
| 2019 | 774,823 | 1,043,329 | −268,506 | 16.2 | 56% |
| 2020 | 860,163 | 1,011,673 | −151,510 | 14.9 | 49% |
| 2021 | 7,115,542 | 1,761,883 | 5,353,659 | 45.0 | 11% |
| 2022 | 11,215,659 | 6,940,079 | 4,275,580 | 18.8 | 6% |
| 2023 | 20,038,385 | 17,606,731 | 2,431,654 | 9.1 | 3% |
| 2024 | 7,875,729 | 17,763,857 | −9,888,128 | 2.3 | 3% |
In its most recent public year (2024), this organization spent $9,888,128 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 19.5 in 2011. Staff pay was 3% of spending. $3,069,443 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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