Orfeo Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 233,200 | 232,200 | 1,000 | 0.7 | 2% |
| 2014 | 128,195 | 159,225 | −31,030 | 1.3 | 5% |
| 2015 | 202,284 | 210,206 | −7,922 | 0.2 | 0% |
| 2016 | 106,360 | 100,964 | 5,396 | 0.8 | 2% |
| 2017 | 184,467 | 184,135 | 332 | 0.5 | — |
| 2018 | 133,006 | 152,722 | −19,716 | -1.0 | — |
| 2019 | 184,845 | 205,819 | −20,974 | -1.5 | — |
| 2020 | 40,096 | 65,696 | −25,600 | -9.9 | — |
| 2021 | 37,164 | 54,692 | −17,528 | -15.7 | — |
| 2023 | 98,800 | 121,753 | −22,953 | -9.3 | — |
In its most recent public year (2023), this organization spent $22,953 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.3 months), down from 0.7 in 2013.
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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