Salzburg Festival Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 545,631 | 440,856 | 104,775 | 10.4 | 21% |
| 2021 | 489,470 | 624,479 | −135,009 | 4.8 | 15% |
| 2022 | 681,455 | 541,513 | 139,942 | 8.6 | 22% |
| 2023 | 735,801 | 775,009 | −39,208 | 5.4 | 17% |
In its most recent public year (2023), this organization spent $39,208 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 10.4 in 2020. Staff pay was 17% of spending. $25,000 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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