Red Rocks Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 135,716 | 124,828 | 10,888 | 2.9 | — |
| 2020 | 85,747 | 69,038 | 16,709 | 8.0 | — |
| 2021 | 154,272 | 74,317 | 79,955 | 20.3 | — |
| 2022 | 189,237 | 184,656 | 4,581 | 8.5 | — |
| 2023 | 196,835 | 218,952 | −22,117 | 5.9 | — |
In its most recent public year (2023), this organization spent $22,117 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 2.9 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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