Healdsburg Jazz Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 301,489 | 282,504 | 18,985 | 1.6 | 24% |
| 2012 | 269,860 | 272,112 | −2,252 | 1.5 | 25% |
| 2013 | 525,322 | 530,655 | −5,333 | 0.7 | 14% |
| 2014 | 529,990 | 507,938 | 22,052 | 1.2 | 12% |
| 2015 | 423,457 | 428,984 | −5,527 | 1.3 | 16% |
| 2016 | 591,044 | 574,885 | 16,159 | 1.3 | 15% |
| 2017 | 353,369 | 353,984 | −615 | 2.1 | 17% |
| 2018 | 597,922 | 589,859 | 8,063 | 1.7 | 11% |
| 2019 | 699,185 | 696,510 | 2,675 | 1.5 | 17% |
| 2020 | 355,892 | 367,833 | −11,941 | 2.4 | 44% |
| 2021 | 562,126 | 406,485 | 155,641 | 6.8 | 40% |
| 2022 | 666,835 | 608,961 | 57,874 | 5.7 | 28% |
| 2023 | 1,046,833 | 884,554 | 162,279 | 6.1 | 27% |
In its most recent public year (2023), this organization brought in $162,279 more than it spent. Its reserves stood at about 6.1 months of spending, up from 1.6 in 2011. Staff pay was 27% 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
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