Richmond Jazz Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 135,476 | 136,512 | −1,036 | 3.7 | — |
| 2013 | 97,096 | 98,412 | −1,316 | 5.0 | — |
| 2014 | 113,119 | 107,961 | 5,158 | 5.1 | — |
| 2015 | 117,005 | 126,017 | −9,012 | 3.5 | — |
| 2016 | 129,835 | 114,368 | 15,467 | 5.5 | — |
| 2017 | 174,563 | 145,747 | 28,816 | 6.7 | — |
| 2018 | 150,550 | 189,898 | −39,348 | 2.7 | — |
| 2019 | 148,470 | 154,754 | −6,284 | 2.8 | — |
| 2020 | 148,554 | 145,194 | 3,360 | 3.2 | — |
| 2021 | 83,479 | 83,960 | −481 | 5.6 | — |
| 2022 | 94,291 | 82,961 | 11,330 | 7.3 | — |
| 2023 | 93,073 | 100,775 | −7,702 | 5.0 | — |
In its most recent public year (2023), this organization spent $7,702 more than it brought in. Its reserves stood at about 5 months of spending, up from 3.7 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 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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