Santa Fe Concert Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 140,152 | 194,409 | −54,257 | 8.7 | 29% |
| 2020 | 1,132,324 | 1,177,550 | −45,226 | 1.0 | 37% |
| 2021 | 1,091,167 | 719,745 | 371,422 | 7.8 | 45% |
| 2022 | 1,587,464 | 1,525,997 | 61,467 | 4.2 | 23% |
| 2023 | 1,642,130 | 1,701,180 | −59,050 | 3.3 | 31% |
In its most recent public year (2023), this organization spent $59,050 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 8.7 in 2019. Staff pay was 31% of spending. $389,000 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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