Albuquerque Folk Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,515 | 47,323 | 7,192 | 8.0 | — |
| 2012 | 53,020 | 46,061 | 6,959 | 10.1 | — |
| 2013 | 55,903 | 56,567 | −664 | 8.0 | — |
| 2014 | 66,993 | 78,174 | −11,181 | 4.1 | — |
| 2015 | 65,505 | 72,932 | −7,427 | 3.2 | — |
| 2016 | 54,962 | 60,496 | −5,534 | 2.7 | — |
| 2017 | 57,024 | 48,255 | 8,769 | 5.6 | — |
| 2018 | 53,748 | 52,462 | 1,286 | 5.5 | — |
| 2020 | 12,977 | 12,840 | 137 | 30.7 | — |
| 2021 | 51,881 | 78,070 | −26,189 | 1.0 | — |
| 2022 | 49,743 | 44,189 | 5,554 | 3.3 | — |
| 2023 | 75,792 | 57,673 | 18,119 | 6.3 | — |
In its most recent public year (2023), this organization brought in $18,119 more than it spent. Its reserves stood at about 6.3 months of spending, down from 8 in 2011.
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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