Virtuosi Of Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 309,235 | 360,749 | −51,514 | -0.5 | 65% |
| 2021 | 334,199 | 290,607 | 43,592 | 1.1 | 44% |
| 2022 | 379,319 | 310,137 | 69,182 | 3.6 | 28% |
| 2023 | 187,972 | 226,669 | −38,697 | 2.9 | 29% |
In its most recent public year (2023), this organization spent $38,697 more than it brought in. Its reserves stood at about 2.9 months of spending, up from -0.5 in 2020. Staff pay was 29% of spending.
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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