New Orleans Jazz & Heritage Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,098,345 | 25,552,217 | 1,546,128 | 7.9 | 3% |
| 2012 | 33,203,915 | 30,469,746 | 2,734,169 | 7.7 | 8% |
| 2013 | 32,303,540 | 29,993,556 | 2,309,984 | 8.7 | 10% |
| 2014 | 35,929,613 | 32,906,898 | 3,022,715 | 9.2 | 13% |
| 2015 | 38,858,106 | 35,118,686 | 3,739,420 | 9.8 | 14% |
| 2016 | 43,300,969 | 39,842,540 | 3,458,429 | 9.8 | 14% |
| 2017 | 36,884,363 | 36,857,349 | 27,014 | 11.2 | 14% |
| 2018 | 38,469,260 | 38,721,957 | −252,697 | 10.8 | 14% |
| 2019 | 50,535,109 | 45,507,259 | 5,027,850 | 10.6 | 14% |
| 2020 | 5,791,167 | 11,370,378 | −5,579,211 | 39.4 | 33% |
| 2021 | 11,473,899 | 9,985,073 | 1,488,826 | 49.0 | 20% |
| 2022 | 55,896,023 | 51,055,065 | 4,840,958 | 9.2 | 11% |
| 2023 | 53,166,410 | 52,274,521 | 891,889 | 9.5 | 14% |
In its most recent public year (2023), this organization brought in $891,889 more than it spent. Its reserves stood at about 9.5 months of spending, up from 7.9 in 2011. Staff pay was 14% of spending. $854,446 of its net assets are donor-restricted.
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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