Columbia Music Festival Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 285,138 | 276,302 | 8,836 | 7.1 | 48% |
| 2012 | 273,040 | 269,869 | 3,171 | 7.4 | 46% |
| 2013 | 370,693 | 326,178 | 44,515 | 7.7 | 40% |
| 2014 | 288,083 | 288,182 | −99 | 6.1 | 45% |
| 2015 | 303,699 | 315,736 | −12,037 | 3.9 | 43% |
| 2016 | 318,076 | 290,685 | 27,391 | 5.4 | 54% |
| 2017 | 316,773 | 316,597 | 176 | 5.0 | 50% |
| 2018 | 392,836 | 376,240 | 16,596 | 4.7 | 49% |
| 2019 | 398,880 | 390,821 | 8,059 | 4.8 | 50% |
| 2020 | 357,222 | 305,467 | 51,755 | 8.1 | 64% |
| 2021 | 294,309 | 299,298 | −4,989 | 8.1 | 65% |
| 2022 | 507,084 | 372,523 | 134,561 | 10.9 | 55% |
| 2023 | 370,463 | 422,760 | −52,297 | 8.1 | 51% |
In its most recent public year (2023), this organization spent $52,297 more than it brought in. Its reserves stood at about 8.1 months of spending. Staff pay was 51% of spending.
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
Columbia Music Festival Assoc'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