Willamette Jazz Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,896 | 57,326 | 4,570 | -0.7 | — |
| 2013 | 67,554 | 60,193 | 7,361 | 0.7 | — |
| 2014 | 90,111 | 81,791 | 8,320 | 1.8 | — |
| 2015 | 112,770 | 97,276 | 15,494 | 3.3 | — |
| 2016 | 130,216 | 115,229 | 14,987 | 4.4 | — |
| 2017 | 107,684 | 105,802 | 1,882 | 5.0 | — |
| 2018 | 125,534 | 115,923 | 9,611 | 6.1 | — |
| 2019 | 165,340 | 130,317 | 35,023 | 8.6 | — |
| 2020 | 111,690 | 64,573 | 47,117 | 26.2 | — |
| 2021 | 223,292 | 95,603 | 127,689 | 33.7 | 8% |
| 2022 | 245,628 | 184,476 | 61,152 | 21.5 | 22% |
| 2023 | 423,685 | 249,096 | 174,589 | 24.3 | 29% |
In its most recent public year (2023), this organization brought in $174,589 more than it spent. Its reserves stood at about 24.3 months of spending, up from -0.7 in 2012. Staff pay was 29% 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
Willamette Jazz Society'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