Washington Island Music Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 74,519 | 68,861 | 5,658 | 2.4 | — |
| 2014 | 81,234 | 67,869 | 13,365 | 4.8 | — |
| 2015 | 67,517 | 75,815 | −8,298 | 2.9 | — |
| 2016 | 79,268 | 90,174 | −10,906 | 1.0 | — |
| 2017 | 101,510 | 79,977 | 21,533 | 4.4 | — |
| 2018 | 77,663 | 81,060 | −3,397 | 3.8 | — |
| 2019 | 86,926 | 78,369 | 8,557 | 5.3 | — |
| 2020 | 33,615 | 29,284 | 4,331 | 15.9 | — |
| 2021 | 53,527 | 67,722 | −14,195 | 2.8 | — |
| 2022 | 70,661 | 75,310 | −4,649 | 1.8 | — |
| 2023 | 83,743 | 76,724 | 7,019 | 2.7 | — |
In its most recent public year (2023), this organization brought in $7,019 more than it spent. Its reserves stood at about 2.7 months 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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