American Music Festival Of Sag Harbor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 81,096 | 75,311 | 5,785 | 1.0 | — |
| 2018 | 80,511 | 77,143 | 3,368 | 0.0 | — |
| 2019 | 88,481 | 83,148 | 5,333 | 0.0 | — |
| 2020 | 3,428 | 3,653 | −225 | 16.8 | — |
| 2021 | 107,515 | 94,810 | 12,705 | 2.3 | — |
| 2022 | 81,788 | 93,699 | −11,911 | 0.8 | — |
| 2023 | 115,730 | 127,388 | −11,658 | -0.5 | — |
In its most recent public year (2023), this organization spent $11,658 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 1 in 2017.
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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