Oregon Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 23,373 | 17,653 | 5,720 | 8.1 | — |
| 2015 | 72,707 | 74,149 | −1,442 | 0.2 | 70% |
| 2016 | 65,475 | 58,239 | 7,236 | 1.7 | 48% |
| 2017 | 178,540 | 168,537 | 10,003 | 1.3 | 80% |
| 2018 | 305,480 | 305,780 | −300 | 0.4 | 37% |
| 2019 | 420,030 | 398,549 | 21,481 | 1.1 | 41% |
| 2020 | 481,092 | 361,641 | 119,451 | 5.1 | 46% |
| 2022 | 255,700 | 252,806 | 2,894 | 0.3 | 43% |
In its most recent public year (2022), this organization brought in $2,894 more than it spent. Its reserves stood at about 0.3 months of spending, down from 8.1 in 2014. Staff pay was 43% of spending. $6,180 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 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
Oregon Music Festival's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works