New West Symphony Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,149,298 | 2,047,860 | 101,438 | -5.3 | 43% |
| 2012 | 1,972,493 | 1,876,160 | 96,333 | -5.1 | 45% |
| 2013 | 2,418,831 | 2,171,017 | 247,814 | -2.8 | 47% |
| 2014 | 2,333,707 | 2,235,760 | 97,947 | -2.0 | 48% |
| 2015 | 2,602,108 | 2,479,716 | 122,392 | -1.5 | 53% |
| 2016 | 2,561,400 | 2,513,200 | 48,200 | -1.2 | 52% |
| 2017 | 2,318,420 | 2,324,278 | −5,858 | -1.0 | 54% |
| 2018 | 2,572,495 | 2,310,451 | 262,044 | 0.4 | 53% |
| 2019 | 2,890,567 | 2,845,806 | 44,761 | 0.3 | 49% |
| 2020 | 1,392,274 | 1,959,688 | −567,414 | -2.8 | 52% |
| 2021 | 1,642,962 | 1,361,703 | 281,259 | -0.6 | 54% |
| 2022 | 1,987,046 | 1,852,241 | 134,805 | 0.4 | 56% |
| 2023 | 2,583,184 | 2,918,320 | −335,136 | -1.1 | 42% |
In its most recent public year (2023), this organization spent $335,136 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), up from -5.3 in 2011. Staff pay was 42% of spending. $593,013 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 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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