Mimir Chamber Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 99,476 | 101,697 | −2,221 | 3.8 | — |
| 2019 | 108,793 | 104,304 | 4,489 | 4.2 | — |
| 2020 | 64,542 | 48,485 | 16,057 | 13.0 | — |
| 2021 | 61,634 | 48,913 | 12,721 | 16.0 | — |
| 2022 | 92,706 | 127,090 | −34,384 | 2.9 | — |
| 2023 | 170,151 | 152,937 | 17,214 | 3.8 | — |
In its most recent public year (2023), this organization brought in $17,214 more than it spent. Its reserves stood at about 3.8 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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