Peninsula Music Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 830,070 | 819,018 | 11,052 | 2.3 | 13% |
| 2013 | 645,518 | 734,828 | −89,310 | 1.1 | 15% |
| 2014 | 708,253 | 695,221 | 13,032 | 1.4 | 17% |
| 2015 | 717,453 | 737,227 | −19,774 | 1.0 | 16% |
| 2016 | 743,391 | 755,600 | −12,209 | 0.8 | 17% |
| 2017 | 808,030 | 811,575 | −3,545 | 0.7 | 18% |
| 2018 | 802,444 | 807,694 | −5,250 | 0.6 | 17% |
| 2019 | 769,376 | 839,551 | −70,175 | -0.4 | 15% |
| 2020 | 504,175 | 342,118 | 162,057 | 4.6 | 41% |
| 2021 | 499,829 | 341,576 | 158,253 | 13.7 | 40% |
| 2022 | 585,575 | 815,457 | −229,882 | 2.4 | 17% |
In its most recent public year (2022), this organization spent $229,882 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 17% 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 2022. 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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