Mission Statement
The mission of the organization is to enhance the quality of life in West Texas through professional music performances and music educational programs.
Financial Overview — FY 2024
$185K
Total Revenue
$40K
Total Expenses
N/A
Net Assets
6
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.5%
Revenue Diversification
N/A
Executive Compensation
$7K
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| introduction to symphonic music with peers and teachers | 5,100 | $9.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $185K | $40K | N/A | — | 6 |
| 2023 | $916K | $1.4M | $3.7M | 75.4% | 160 |
| 2022 | $1.1M | $1.3M | N/A | — | 124 |
| 2021 | $2.2M | $1.1M | N/A | — | 119 |
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