Irving S Gilmore International Keyboard Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,453,879 | 2,182,198 | 1,271,681 | 59.7 | 51% |
| 2021 | 2,605,010 | 2,078,476 | 526,534 | 77.3 | 53% |
| 2022 | 11,167,641 | 3,907,712 | 7,259,929 | 57.8 | 38% |
| 2023 | 3,553,983 | 3,088,609 | 465,374 | 79.3 | 50% |
In its most recent public year (2023), this organization brought in $465,374 more than it spent. Its reserves stood at about 79.3 months of spending, up from 59.7 in 2020. Staff pay was 50% of spending. $18,274,165 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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