Capitol Hill Jazz Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 116,283 | 107,842 | 8,441 | 0.9 | 5% |
| 2020 | 89,224 | 95,904 | −6,680 | 0.2 | 28% |
| 2021 | 128,776 | 124,072 | 4,704 | 0.6 | 32% |
| 2022 | 178,201 | 182,494 | −4,293 | 0.1 | 16% |
| 2023 | 181,291 | 181,298 | −7 | 0.1 | 26% |
In its most recent public year (2023), this organization spent $7 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 26% 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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