Lake City Concert Series
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,886 | 30,551 | 5,335 | 14.4 | — |
| 2012 | 33,453 | 33,036 | 417 | 13.5 | — |
| 2013 | 28,008 | 35,426 | −7,418 | 10.0 | — |
| 2014 | 38,361 | 32,627 | 5,734 | 13.0 | — |
| 2015 | 45,663 | 29,538 | 16,125 | 20.9 | — |
| 2016 | 31,438 | 28,316 | 3,122 | 21.8 | — |
| 2017 | 25,870 | 30,549 | −4,679 | 24.3 | — |
| 2018 | 47,430 | 45,117 | 2,313 | 17.2 | — |
| 2019 | 39,323 | 34,591 | 4,732 | 25.9 | — |
| 2020 | 37,268 | 23,474 | 13,794 | 47.7 | — |
| 2021 | 12,587 | 6,561 | 6,026 | 244.2 | — |
| 2022 | 18,591 | 27,446 | −8,855 | 46.0 | — |
| 2023 | 57,064 | 45,209 | 11,855 | 28.1 | — |
| 2024 | 33,564 | 42,202 | −8,638 | 28.4 | — |
In its most recent public year (2024), this organization spent $8,638 more than it brought in. Its reserves stood at about 28.4 months of spending, up from 14.4 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 2024. 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
Lake City Concert Series's IRS filings as a feed — one entry per filing year, through 2024. 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