Montavilla Jazz Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 43,505 | 35,938 | 7,567 | 5.4 | — |
| 2020 | 27,576 | 18,151 | 9,425 | 16.9 | — |
| 2021 | 68,122 | 69,217 | −1,095 | 4.2 | — |
| 2022 | 151,655 | 90,951 | 60,704 | 11.2 | — |
| 2023 | 118,553 | 168,264 | −49,711 | 2.5 | — |
In its most recent public year (2023), this organization spent $49,711 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 5.4 in 2019.
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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