Houston Classical Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 517,060 | 260,155 | 256,905 | 11.9 | 12% |
| 2021 | 2,105,728 | 1,337,546 | 768,182 | 9.4 | 24% |
| 2022 | 2,606,277 | 2,810,597 | −204,320 | 3.6 | 34% |
| 2023 | 6,032,527 | 3,857,679 | 2,174,848 | 9.3 | 41% |
In its most recent public year (2023), this organization brought in $2,174,848 more than it spent. Its reserves stood at about 9.3 months of spending. Staff pay was 41% of spending. $1,261,233 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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