Morgan Park Summer Music Festival Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,861 | 40,399 | 21,462 | 57.7 | — |
| 2012 | 42,557 | 57,772 | −15,215 | 37.2 | — |
| 2013 | 4,072,498 | 54,718 | 4,017,780 | 923.3 | 0% |
| 2014 | 118,766 | 91,118 | 27,648 | 571.2 | 0% |
| 2015 | 141,377 | 82,723 | 58,654 | 631.6 | 0% |
| 2016 | 133,984 | 99,328 | 34,656 | 534.5 | 0% |
| 2017 | 159,954 | 130,287 | 29,667 | 439.5 | 0% |
| 2018 | 155,844 | 147,941 | 7,903 | 368.4 | 0% |
| 2019 | 227,407 | 133,741 | 93,666 | 468.0 | 0% |
| 2020 | 132,754 | 43,178 | 89,576 | 1591.4 | 0% |
| 2021 | 105,330 | 84,689 | 20,641 | 908.2 | 0% |
| 2022 | 158,886 | 178,707 | −19,821 | 369.0 | 0% |
| 2023 | 1,228,992 | 207,279 | 1,021,713 | 377.3 | 0% |
In its most recent public year (2023), this organization brought in $1,021,713 more than it spent. Its reserves stood at about 377.3 months of spending, up from 57.7 in 2011. Staff pay was 0% of spending. $4,044,973 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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