Vivo Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 133,219 | 69,343 | 63,876 | 12.7 | 30% |
| 2021 | 105,066 | 102,876 | 2,190 | 8.4 | 23% |
| 2022 | 98,967 | 75,842 | 23,125 | 15.0 | 42% |
| 2023 | 36,790 | 79,573 | −42,783 | 7.9 | 75% |
In its most recent public year (2023), this organization spent $42,783 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 12.7 in 2020. Staff pay was 75% 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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