Chamber Music Festival Of Saugatuck Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,830 | 51,009 | 33,821 | 23.5 | — |
| 2012 | 60,064 | 67,125 | −7,061 | 16.6 | — |
| 2013 | 81,330 | 54,271 | 27,059 | 26.5 | — |
| 2014 | 80,037 | 59,367 | 20,670 | 28.4 | — |
| 2015 | 88,477 | 61,776 | 26,701 | 32.5 | — |
| 2016 | 83,435 | 66,418 | 17,017 | 33.3 | — |
| 2017 | 78,869 | 74,547 | 4,322 | 30.4 | — |
| 2018 | 92,108 | 77,760 | 14,348 | 31.3 | — |
| 2019 | 86,901 | 78,796 | 8,105 | 32.1 | — |
| 2020 | 44,915 | 20,437 | 24,478 | 138.3 | — |
| 2021 | 61,647 | 46,820 | 14,827 | 64.2 | — |
| 2022 | 71,918 | 81,586 | −9,668 | 33.8 | — |
| 2023 | 85,982 | 88,260 | −2,278 | 31.1 | — |
In its most recent public year (2023), this organization spent $2,278 more than it brought in. Its reserves stood at about 31.1 months of spending, up from 23.5 in 2011.
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
Chamber Music Festival Of Saugatuck Inc'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