Cactus Pear Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,889 | 211,177 | 2,712 | 4.9 | 39% |
| 2012 | 232,292 | 234,448 | −2,156 | 4.5 | 36% |
| 2013 | 221,769 | 216,863 | 4,906 | 5.2 | 38% |
| 2014 | 225,307 | 230,549 | −5,242 | 5.0 | 35% |
| 2015 | 238,812 | 217,003 | 21,809 | 5.8 | 36% |
| 2016 | 247,969 | 252,123 | −4,154 | 5.0 | 34% |
| 2017 | 254,119 | 239,987 | 14,132 | 6.2 | 36% |
| 2018 | 289,130 | 278,319 | 10,811 | 6.1 | 31% |
| 2019 | 267,899 | 261,061 | 6,838 | 6.6 | 34% |
| 2020 | 177,441 | 169,228 | 8,213 | 11.1 | 51% |
| 2021 | 190,732 | 202,455 | −11,723 | 10.0 | 43% |
| 2022 | 221,366 | 266,821 | −45,455 | 4.6 | 36% |
| 2023 | 268,031 | 250,411 | 17,620 | 6.1 | 35% |
In its most recent public year (2023), this organization brought in $17,620 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.9 in 2011. Staff pay was 35% 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
Cactus Pear Music Festival's IRS filings as a feed — one entry per filing year, through 2023. 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