Off The Charts Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 87,364 | 74,655 | 12,709 | 2.0 | — |
| 2018 | 95,261 | 100,556 | −5,295 | 0.8 | — |
| 2019 | 104,743 | 105,688 | −945 | 1.2 | — |
| 2020 | 5,100 | 9,808 | −4,708 | 7.0 | — |
| 2021 | 123,078 | 115,593 | 7,485 | 1.4 | — |
| 2022 | 116,135 | 107,797 | 8,338 | 2.4 | — |
| 2023 | 130,643 | 149,878 | −19,235 | 0.2 | — |
In its most recent public year (2023), this organization spent $19,235 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 2 in 2017.
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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