Oak Harbor Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 76,320 | 65,665 | 10,655 | 1.9 | — |
| 2014 | 92,294 | 92,667 | −373 | 1.5 | — |
| 2015 | 127,906 | 103,526 | 24,380 | 4.0 | — |
| 2016 | 153,151 | 118,171 | 34,980 | 7.1 | — |
| 2017 | 191,011 | 146,206 | 44,805 | 9.4 | — |
| 2018 | 187,143 | 176,066 | 11,077 | 8.6 | — |
| 2019 | 189,185 | 193,721 | −4,536 | 7.5 | — |
| 2020 | 10,424 | 42,738 | −32,314 | 24.9 | — |
| 2021 | 184,450 | 166,581 | 17,869 | 7.7 | — |
| 2022 | 295,471 | 247,083 | 48,388 | 7.6 | 0% |
| 2023 | 259,244 | 257,443 | 1,801 | 7.3 | 0% |
In its most recent public year (2023), this organization brought in $1,801 more than it spent. Its reserves stood at about 7.3 months of spending, up from 1.9 in 2013. Staff pay was 0% 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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