Mount Vernon Music & Arts Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,786 | 72,852 | 5,934 | 2.4 | — |
| 2012 | 85,208 | 84,085 | 1,123 | 1.9 | — |
| 2013 | 92,507 | 92,254 | 253 | 1.7 | — |
| 2014 | 101,450 | 94,046 | 7,404 | 2.6 | — |
| 2015 | 99,126 | 98,482 | 644 | 2.6 | — |
| 2016 | 70,849 | 82,253 | −11,404 | 1.4 | — |
| 2017 | 84,269 | 85,724 | −1,455 | 1.2 | — |
| 2018 | 76,001 | 77,716 | −1,715 | 1.1 | — |
| 2019 | 95,961 | 82,736 | 13,225 | 2.9 | — |
| 2020 | 31,623 | 34,967 | −3,344 | 5.6 | — |
| 2021 | 91,589 | 95,916 | −4,327 | 1.5 | — |
| 2022 | 156,519 | 148,173 | 8,346 | 1.7 | — |
| 2023 | 134,889 | 125,893 | 8,996 | 2.8 | — |
In its most recent public year (2023), this organization brought in $8,996 more than it spent. Its reserves stood at about 2.8 months of spending.
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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