Texas Medical Center Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,178 | 48,979 | 64,199 | 22.8 | — |
| 2021 | 61,292 | 36,287 | 25,005 | 40.8 | — |
| 2022 | 137,805 | 86,906 | 50,899 | 24.0 | — |
| 2023 | 65,670 | 118,125 | −52,455 | 12.4 | — |
In its most recent public year (2023), this organization spent $52,455 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 22.8 in 2020.
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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