Houston Choral Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 275,969 | 256,671 | 19,298 | 1.4 | 9% |
| 2012 | 62,083 | 85,783 | −23,700 | 1.0 | — |
| 2013 | 73,132 | 69,244 | 3,888 | 1.9 | — |
| 2014 | 73,856 | 79,988 | −6,132 | 0.7 | — |
| 2015 | 76,198 | 81,882 | −5,684 | 0.6 | — |
| 2016 | 96,389 | 98,801 | −2,412 | 3.4 | — |
| 2017 | 86,543 | 91,938 | −5,395 | 3.2 | — |
| 2018 | 121,697 | 113,482 | 8,215 | 2.2 | — |
| 2019 | 121,697 | 113,482 | 8,215 | 2.2 | — |
| 2020 | 104,548 | 92,570 | 11,978 | 4.2 | — |
| 2021 | 79,254 | 53,145 | 26,109 | 13.2 | — |
| 2022 | 107,232 | 113,488 | −6,256 | 5.5 | — |
| 2023 | 112,595 | 126,480 | −13,885 | 3.6 | — |
In its most recent public year (2023), this organization spent $13,885 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 1.4 in 2011.
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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