Cedarburg Music Festivals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,679 | 43,247 | 5,432 | 1.5 | — |
| 2012 | 67,710 | 56,593 | 11,117 | 3.5 | — |
| 2013 | 63,075 | 69,367 | −6,292 | 1.8 | — |
| 2014 | 75,416 | 74,646 | 770 | 1.8 | — |
| 2015 | 80,955 | 79,615 | 1,340 | 1.9 | — |
| 2016 | 111,534 | 98,715 | 12,819 | 3.1 | — |
| 2017 | 95,693 | 96,861 | −1,168 | 3.0 | — |
| 2018 | 118,130 | 100,547 | 17,583 | 5.0 | — |
| 2019 | 125,884 | 123,561 | 2,323 | 4.3 | — |
| 2020 | 70,953 | 57,416 | 13,537 | 12.0 | — |
| 2021 | 83,951 | 92,149 | −8,198 | 6.4 | — |
| 2022 | 139,865 | 118,242 | 21,623 | 7.2 | — |
| 2023 | 135,629 | 131,574 | 4,055 | 6.8 | — |
In its most recent public year (2023), this organization brought in $4,055 more than it spent. Its reserves stood at about 6.8 months of spending, up from 1.5 in 2011.
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
Cedarburg Music Festivals's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works