Jacobs Pillow Dance Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,660,475 | 4,829,792 | −169,317 | 44.1 | 30% |
| 2012 | 5,366,346 | 4,989,505 | 376,841 | 45.4 | 29% |
| 2013 | 5,695,353 | 5,297,849 | 397,504 | 46.5 | 29% |
| 2014 | 6,383,170 | 5,373,609 | 1,009,561 | 48.1 | 29% |
| 2015 | 817,716 | 317,190 | 500,526 | 804.3 | 44% |
| 2016 | 11,374,973 | 6,845,256 | 4,529,717 | 46.0 | 21% |
| 2017 | 9,792,736 | 7,337,132 | 2,455,604 | 50.0 | 32% |
| 2018 | 8,726,464 | 7,995,579 | 730,885 | 43.9 | 29% |
| 2019 | 13,361,559 | 8,160,299 | 5,201,260 | 53.9 | 33% |
| 2020 | 7,759,521 | 5,388,657 | 2,370,864 | 89.4 | 34% |
| 2021 | 15,555,045 | 9,091,756 | 6,463,289 | 63.7 | 33% |
| 2022 | 30,079,261 | 12,166,132 | 17,913,129 | 61.8 | 32% |
| 2023 | 21,631,296 | 12,682,082 | 8,949,214 | 69.4 | 35% |
In its most recent public year (2023), this organization brought in $8,949,214 more than it spent. Its reserves stood at about 69.4 months of spending, up from 44.1 in 2011. Staff pay was 35% of spending. $27,662,752 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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