Les Demerle Amelia Island Jazz Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,047 | 57,887 | −4,840 | 5.1 | — |
| 2012 | 84,836 | 85,760 | −924 | 3.3 | — |
| 2013 | 75,303 | 86,805 | −11,502 | 1.7 | — |
| 2014 | 60,321 | 64,840 | −4,519 | 1.4 | — |
| 2015 | 73,730 | 72,290 | 1,440 | 1.5 | — |
| 2016 | 81,970 | 64,804 | 17,166 | 5.0 | — |
| 2017 | 91,364 | 69,828 | 21,536 | 8.3 | — |
| 2018 | 123,353 | 81,069 | 42,284 | 13.4 | — |
| 2019 | 86,555 | 78,843 | 7,712 | 15.0 | — |
| 2020 | 34,735 | 49,988 | −15,253 | 20.0 | — |
| 2021 | 107,007 | 71,940 | 35,067 | 19.7 | — |
| 2022 | 124,746 | 117,956 | 6,790 | 12.7 | — |
| 2023 | 184,729 | 153,433 | 31,296 | 12.2 | — |
In its most recent public year (2023), this organization brought in $31,296 more than it spent. Its reserves stood at about 12.2 months of spending, up from 5.1 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
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