Shenandoah Valley Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 436,760 | 363,735 | 73,025 | 6.7 | 20% |
| 2011 | 300,257 | 354,536 | −54,279 | 5.0 | 21% |
| 2012 | 256,406 | 280,806 | −24,400 | 5.2 | 20% |
| 2013 | 380,449 | 306,676 | 73,773 | 7.9 | 23% |
| 2014 | 363,603 | 364,595 | −992 | 6.9 | 21% |
| 2015 | 364,959 | 420,894 | −55,935 | 4.3 | 22% |
| 2016 | 410,631 | 388,086 | 22,545 | 5.7 | 26% |
| 2017 | 497,680 | 447,972 | 49,708 | 6.3 | 24% |
| 2018 | 484,911 | 491,627 | −6,716 | 5.4 | 22% |
| 2019 | 855,975 | 584,470 | 271,505 | 10.6 | 20% |
| 2020 | 254,292 | 305,201 | −50,909 | 19.1 | 38% |
| 2021 | 881,010 | 585,320 | 295,690 | 16.7 | 20% |
| 2022 | 1,079,999 | 629,146 | 450,853 | 23.5 | 19% |
| 2023 | 599,871 | 606,959 | −7,088 | 34.6 | 19% |
In its most recent public year (2023), this organization spent $7,088 more than it brought in. Its reserves stood at about 34.6 months of spending, up from 6.7 in 2010. Staff pay was 19% of spending. $1,000,000 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 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
Shenandoah Valley Music Festival's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works