Halcyon Music Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 123,146 | 87,915 | 35,231 | 4.4 | — |
| 2015 | 91,047 | 95,681 | −4,634 | 3.5 | — |
| 2016 | 98,313 | 97,952 | 361 | 3.5 | — |
| 2017 | 109,263 | 111,574 | −2,311 | 2.8 | — |
| 2018 | 106,373 | 107,662 | −1,289 | 2.8 | — |
| 2019 | 102,309 | 106,575 | −4,266 | 2.3 | — |
| 2020 | 33,890 | 23,265 | 10,625 | 16.0 | — |
| 2021 | 68,953 | 55,479 | 13,474 | 9.6 | — |
| 2022 | 98,761 | 108,190 | −9,429 | 4.7 | — |
| 2023 | 121,410 | 116,983 | 4,427 | 5.1 | — |
In its most recent public year (2023), this organization brought in $4,427 more than it spent. Its reserves stood at about 5.1 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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