Mid West Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 88,407 | 85,259 | 3,148 | 1.2 | — |
| 2016 | 133,279 | 112,292 | 20,987 | 3.2 | — |
| 2017 | 172,857 | 143,105 | 29,752 | 5.0 | — |
| 2018 | 199,460 | 200,290 | −830 | 3.5 | 0% |
| 2019 | 204,409 | 219,864 | −15,455 | 2.4 | 0% |
| 2020 | 105,403 | 108,954 | −3,551 | 4.4 | — |
| 2021 | 201,629 | 88,750 | 112,879 | 23.4 | 27% |
| 2022 | 233,275 | 275,326 | −42,051 | 5.7 | 13% |
| 2023 | 166,068 | 250,251 | −84,183 | 2.3 | — |
In its most recent public year (2023), this organization spent $84,183 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 1.2 in 2015.
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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