Walla Walla Chamber Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 155,728 | 172,739 | −17,011 | 13.2 | 44% |
| 2021 | 377,195 | 203,773 | 173,422 | 21.4 | 39% |
| 2022 | 277,386 | 308,692 | −31,306 | 12.7 | 35% |
| 2023 | 358,928 | 284,178 | 74,750 | 16.8 | 36% |
In its most recent public year (2023), this organization brought in $74,750 more than it spent. Its reserves stood at about 16.8 months of spending, up from 13.2 in 2020. Staff pay was 36% of spending. $22,000 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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