Seasonal Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 933,252 | 352,037 | 581,215 | 12.7 | 2% |
| 2012 | 410,413 | 415,607 | −5,194 | 10.6 | 10% |
| 2013 | 235,787 | 213,269 | 22,518 | 21.8 | 17% |
| 2014 | 531,426 | 290,201 | 241,225 | 21.9 | 19% |
| 2015 | 272,246 | 285,814 | −13,568 | 21.7 | 25% |
| 2016 | 149,967 | 246,143 | −96,176 | 25.1 | 26% |
| 2017 | 235,907 | 266,113 | −30,206 | 21.9 | 29% |
| 2018 | 551,645 | 367,144 | 184,501 | 21.9 | 24% |
| 2019 | 282,428 | 336,658 | −54,230 | 21.9 | 27% |
| 2020 | 345,529 | 266,503 | 79,026 | 31.3 | 29% |
| 2021 | 446,530 | 521,694 | −75,164 | 14.2 | 32% |
| 2022 | 367,473 | 538,141 | −170,668 | 10.2 | 35% |
In its most recent public year (2022), this organization spent $170,668 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 12.7 in 2011. Staff pay was 35% of spending. $25 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 2022. 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
Seasonal Music Festival's IRS filings as a feed — one entry per filing year, through 2022. 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