Siletz Bay Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,971 | 63,325 | 9,646 | 2.4 | — |
| 2013 | 116,598 | 93,433 | 23,165 | 4.6 | — |
| 2014 | 178,225 | 122,359 | 55,866 | 8.3 | — |
| 2016 | 166,086 | 163,976 | 2,110 | 3.8 | — |
| 2017 | 209,757 | 217,041 | −7,284 | 2.7 | 17% |
| 2018 | 316,173 | 305,349 | 10,824 | 2.0 | 13% |
| 2019 | 228,594 | 268,495 | −39,901 | 1.5 | 13% |
| 2020 | 71,959 | 23,581 | 48,378 | 43.3 | — |
| 2021 | 161,394 | 69,231 | 92,163 | 30.7 | — |
| 2022 | 140,491 | 67,941 | 72,550 | 44.1 | — |
| 2023 | 252,844 | 212,838 | 40,006 | 14.5 | 33% |
In its most recent public year (2023), this organization brought in $40,006 more than it spent. Its reserves stood at about 14.5 months of spending, up from 2.4 in 2012. Staff pay was 33% 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 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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