Evergreen Jazz Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 118,476 | 104,196 | 14,280 | 0.2 | — |
| 2013 | 102,116 | 100,466 | 1,650 | 0.8 | — |
| 2014 | 113,471 | 97,468 | 16,003 | 2.8 | — |
| 2015 | 119,143 | 109,679 | 9,464 | 3.5 | — |
| 2016 | 126,781 | 120,568 | 6,213 | 3.8 | — |
| 2017 | 121,689 | 123,694 | −2,005 | 3.5 | — |
| 2018 | 131,148 | 117,230 | 13,918 | 5.2 | — |
| 2019 | 121,825 | 129,728 | −7,903 | 3.9 | — |
| 2020 | 72,105 | 15,683 | 56,422 | 75.6 | — |
| 2021 | 26,831 | 15,036 | 11,795 | 88.3 | — |
| 2022 | 100,467 | 139,040 | −38,573 | 6.2 | — |
| 2023 | 141,337 | 157,035 | −15,698 | 4.3 | — |
| 2024 | 141,293 | 154,135 | −12,842 | 3.4 | — |
In its most recent public year (2024), this organization spent $12,842 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 0.2 in 2012.
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 2024. 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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