Lyric Fest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,847 | 97,159 | 688 | 5.9 | — |
| 2012 | 143,675 | 123,298 | 20,377 | 6.7 | — |
| 2013 | 134,757 | 122,799 | 11,958 | 7.9 | — |
| 2014 | 108,804 | 111,492 | −2,688 | 8.4 | — |
| 2015 | 178,226 | 159,236 | 18,990 | 7.3 | — |
| 2016 | 171,589 | 165,363 | 6,226 | 7.5 | — |
| 2017 | 178,755 | 181,018 | −2,263 | 6.7 | — |
| 2018 | 222,322 | 217,203 | 5,119 | 5.8 | 29% |
| 2019 | 234,292 | 203,607 | 30,685 | 8.0 | 30% |
| 2020 | 256,072 | 171,908 | 84,164 | 15.4 | 38% |
| 2021 | 183,718 | 172,345 | 11,373 | 16.2 | — |
| 2022 | 334,320 | 304,081 | 30,239 | 10.4 | 33% |
| 2023 | 267,270 | 360,526 | −93,256 | 5.6 | 31% |
| 2024 | 315,914 | 264,958 | 50,956 | 10.0 | 43% |
In its most recent public year (2024), this organization brought in $50,956 more than it spent. Its reserves stood at about 10 months of spending, up from 5.9 in 2011. Staff pay was 43% 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 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
Lyric Fest'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