Colorado Mahlerfest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 84,122 | 41,030 | 43,092 | 16.9 | — |
| 2021 | 80,655 | 50,352 | 30,303 | 21.0 | — |
| 2022 | 126,043 | 154,813 | −28,770 | 4.6 | — |
| 2023 | 247,923 | 179,511 | 68,412 | 8.5 | 8% |
In its most recent public year (2023), this organization brought in $68,412 more than it spent. Its reserves stood at about 8.5 months of spending, down from 16.9 in 2020. Staff pay was 8% 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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