Musicfest Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 75,107 | 78,065 | −2,958 | 19.4 | — |
| 2014 | 88,906 | 76,436 | 12,470 | 21.8 | — |
| 2015 | 194,131 | 94,492 | 99,639 | 30.3 | — |
| 2016 | 176,853 | 91,987 | 84,866 | 42.2 | — |
| 2017 | 77,646 | 105,994 | −28,348 | 36.5 | — |
| 2018 | 87,004 | 94,080 | −7,076 | 43.0 | — |
| 2019 | 78,414 | 99,946 | −21,532 | 37.8 | — |
| 2020 | 26,113 | 28,626 | −2,513 | 131.1 | — |
| 2021 | 27,482 | 47,702 | −20,220 | 73.6 | — |
| 2022 | 10,303 | 14,602 | −4,299 | 234.0 | — |
| 2023 | 50,901 | 144,782 | −93,881 | 16.0 | — |
In its most recent public year (2023), this organization spent $93,881 more than it brought in. Its reserves stood at about 16 months of spending, down from 19.4 in 2013.
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
Musicfest Northwest's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works