Mozart Festival Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 522,914 | 580,787 | −57,873 | 12.1 | 57% |
| 2012 | 543,652 | 558,946 | −15,294 | 13.1 | 56% |
| 2013 | 552,285 | 536,994 | 15,291 | 14.2 | 55% |
| 2014 | 561,647 | 584,032 | −22,385 | 12.6 | 56% |
| 2015 | 649,467 | 630,012 | 19,455 | 9.9 | 57% |
| 2016 | 613,981 | 647,188 | −33,207 | 9.3 | 56% |
| 2017 | 703,229 | 694,636 | 8,593 | 9.1 | 54% |
| 2018 | 753,899 | 692,530 | 61,369 | 7.4 | 56% |
| 2019 | 796,694 | 750,567 | 46,127 | 4.2 | 52% |
| 2021 | 847,445 | 649,992 | 197,453 | 6.7 | 52% |
| 2022 | 857,170 | 979,914 | −122,744 | 2.9 | 52% |
| 2023 | 1,001,533 | 994,692 | 6,841 | 3.0 | 50% |
In its most recent public year (2023), this organization brought in $6,841 more than it spent. Its reserves stood at about 3 months of spending, down from 12.1 in 2011. Staff pay was 50% of spending.
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
Mozart Festival Association'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