Santa Fe Chamber Music Festival Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,809,753 | 1,807,974 | 1,779 | 2.4 | 35% |
| 2012 | 2,129,293 | 2,122,484 | 6,809 | 2.1 | 34% |
| 2013 | 2,003,864 | 1,987,640 | 16,224 | 2.3 | 37% |
| 2014 | 2,348,821 | 2,120,789 | 228,032 | 3.4 | 38% |
| 2015 | 2,218,830 | 2,182,199 | 36,631 | 3.5 | 39% |
| 2016 | 2,180,073 | 2,170,606 | 9,467 | 3.6 | 40% |
| 2017 | 2,377,228 | 2,360,562 | 16,666 | 3.4 | 38% |
| 2018 | 2,434,641 | 2,433,163 | 1,478 | 3.3 | 38% |
| 2019 | 2,563,630 | 2,598,397 | −34,767 | 3.1 | 40% |
| 2020 | 1,799,988 | 1,821,928 | −21,940 | 4.3 | 56% |
| 2021 | 2,723,193 | 2,414,913 | 308,280 | 4.8 | 40% |
| 2022 | 2,691,404 | 2,681,382 | 10,022 | 4.2 | 37% |
| 2023 | 3,222,807 | 3,554,625 | −331,818 | 2.2 | 36% |
In its most recent public year (2023), this organization spent $331,818 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 36% of spending. $426,836 of its net assets are donor-restricted.
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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