Rushmore Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 93,416 | 68,725 | 24,691 | 8.6 | — |
| 2021 | 71,706 | 64,627 | 7,079 | 14.3 | — |
| 2022 | 308,543 | 263,688 | 44,855 | 9.5 | 0% |
In its most recent public year (2022), this organization brought in $44,855 more than it spent. Its reserves stood at about 9.5 months of spending. Staff pay was 0% of spending. $122,000 of its net assets are donor-restricted.
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 2022. 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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