Pine Mountain Music Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 613,615 | 547,618 | 65,997 | 8.7 | 22% |
| 2012 | 316,499 | 512,268 | −195,769 | 5.2 | 29% |
| 2013 | 311,891 | 328,269 | −16,378 | 7.7 | 30% |
| 2014 | 238,170 | 249,661 | −11,491 | 9.6 | 37% |
| 2015 | 237,886 | 333,829 | −95,943 | 3.4 | 32% |
| 2016 | 202,856 | 204,276 | −1,420 | 5.5 | 41% |
| 2017 | 135,008 | 205,723 | −70,715 | 1.4 | 46% |
| 2018 | 161,327 | 176,003 | −14,676 | 0.4 | 34% |
| 2019 | 100,143 | 87,692 | 12,451 | 2.6 | — |
| 2020 | 54,396 | 36,782 | 17,614 | 11.8 | — |
| 2021 | 82,849 | 87,032 | −4,183 | 4.4 | — |
| 2022 | 162,665 | 91,054 | 71,611 | 13.7 | — |
| 2023 | 81,312 | 126,898 | −45,586 | 5.5 | — |
In its most recent public year (2023), this organization spent $45,586 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 8.7 in 2011.
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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