Peter Britt Gardens Music And Arts Festival Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,264,724 | 3,516,380 | −251,656 | 11.6 | 25% |
| 2012 | 3,926,383 | 3,503,564 | 422,819 | 13.1 | 24% |
| 2013 | 3,991,926 | 3,547,631 | 444,295 | 15.2 | 23% |
| 2014 | 4,196,340 | 3,655,653 | 540,687 | 16.4 | 22% |
| 2015 | 3,556,487 | 3,640,659 | −84,172 | 15.8 | 22% |
| 2016 | 4,478,226 | 4,310,537 | 167,689 | 14.2 | 20% |
| 2017 | 5,067,786 | 4,114,779 | 953,007 | 18.6 | 21% |
| 2018 | 4,419,486 | 4,120,531 | 298,955 | 18.7 | 20% |
| 2019 | 4,544,996 | 4,207,027 | 337,969 | 20.8 | 23% |
| 2020 | 1,984,463 | 1,688,897 | 295,566 | 56.0 | 44% |
| 2021 | 3,945,941 | 2,946,562 | 999,379 | 38.1 | 27% |
| 2022 | 5,510,714 | 4,902,206 | 608,508 | 22.8 | 24% |
| 2023 | 4,852,263 | 5,460,889 | −608,626 | 20.1 | 25% |
In its most recent public year (2023), this organization spent $608,626 more than it brought in. Its reserves stood at about 20.1 months of spending, up from 11.6 in 2011. Staff pay was 25% of spending. $1,982,073 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
Peter Britt Gardens Music And Arts Festival Association'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