Thief River Falls Concert Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,923 | 27,646 | 4,277 | 42.8 | — |
| 2012 | 43,074 | 36,615 | 6,459 | 34.5 | — |
| 2013 | 56,399 | 38,974 | 17,425 | 37.7 | — |
| 2014 | 41,672 | 37,644 | 4,028 | 40.3 | — |
| 2015 | 38,900 | 37,578 | 1,322 | 40.8 | — |
| 2016 | 41,175 | 48,579 | −7,404 | 29.8 | — |
| 2017 | 58,028 | 41,652 | 16,376 | 39.4 | — |
| 2018 | 41,488 | 52,292 | −10,804 | 28.9 | — |
| 2019 | 74,603 | 40,612 | 33,991 | 47.3 | — |
| 2020 | 44,491 | 7,288 | 37,203 | 324.8 | — |
| 2021 | 81,573 | 27,416 | 54,157 | 110.0 | — |
| 2022 | 51,734 | 115,452 | −63,718 | 19.5 | — |
| 2023 | 105,697 | 59,763 | 45,934 | 46.9 | — |
In its most recent public year (2023), this organization brought in $45,934 more than it spent. Its reserves stood at about 46.9 months of spending, up from 42.8 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
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