Santa Fe Soul Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 17,562 | 13,085 | 4,477 | 10.1 | — |
| 2020 | 400 | 1,950 | −1,550 | 58.4 | — |
| 2021 | 1,405 | 2,110 | −705 | 50.0 | — |
| 2022 | 15,657 | 12,026 | 3,631 | 12.4 | — |
| 2023 | 19,192 | 14,359 | 4,833 | 14.4 | — |
In its most recent public year (2023), this organization brought in $4,833 more than it spent. Its reserves stood at about 14.4 months of spending, up from 10.1 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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