Orcas Island Chamber Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 380,510 | 372,002 | 8,508 | 12.6 | 20% |
| 2012 | 435,233 | 443,064 | −7,831 | 11.6 | 24% |
| 2013 | 535,182 | 400,732 | 134,450 | 17.2 | 28% |
| 2014 | 667,986 | 526,413 | 141,573 | 16.6 | 27% |
| 2015 | 1,911,149 | 543,697 | 1,367,452 | 44.9 | 32% |
| 2016 | 913,818 | 556,876 | 356,942 | 52.4 | 31% |
| 2017 | 947,424 | 690,752 | 256,672 | 49.7 | 26% |
| 2018 | 901,346 | 627,990 | 273,356 | 59.6 | 31% |
| 2019 | 756,135 | 676,788 | 79,347 | 56.8 | 32% |
| 2020 | 810,298 | 568,021 | 242,277 | 72.8 | 37% |
| 2021 | 556,003 | 544,009 | 11,994 | 86.3 | 31% |
| 2022 | 1,197,666 | 721,482 | 476,184 | 68.5 | 32% |
| 2023 | 608,726 | 830,280 | −221,554 | 59.2 | 34% |
In its most recent public year (2023), this organization spent $221,554 more than it brought in. Its reserves stood at about 59.2 months of spending, up from 12.6 in 2011. Staff pay was 34% of spending. $1,154,398 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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