Dillon Concert Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 17,779 | 16,684 | 1,095 | 17.4 | — |
| 2016 | 15,670 | 13,640 | 2,030 | 23.0 | — |
| 2017 | 20,034 | 19,050 | 984 | 16.5 | — |
| 2018 | 19,627 | 16,467 | 3,160 | 22.1 | — |
| 2019 | 17,840 | 18,273 | −433 | 19.6 | — |
| 2020 | 23,617 | 18,165 | 5,452 | 23.3 | — |
| 2021 | 2,048 | 888 | 1,160 | 493.0 | — |
| 2022 | 25,328 | 22,861 | 2,467 | 20.4 | — |
| 2023 | 43,787 | 22,847 | 20,940 | 31.5 | — |
| 2024 | 40,121 | 34,039 | 6,082 | 23.3 | — |
In its most recent public year (2024), this organization brought in $6,082 more than it spent. Its reserves stood at about 23.3 months of spending, up from 17.4 in 2015.
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 2024. 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
Dillon Concert Association's IRS filings as a feed — one entry per filing year, through 2024. 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