Mendocino Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 519,318 | 460,936 | 58,382 | 5.4 | 30% |
| 2012 | 458,739 | 469,155 | −10,416 | 5.1 | 30% |
| 2013 | 541,433 | 582,756 | −41,323 | 3.3 | 26% |
| 2014 | 511,180 | 535,784 | −24,604 | 3.1 | 30% |
| 2015 | 552,663 | 558,546 | −5,883 | 2.8 | 34% |
| 2016 | 644,019 | 563,914 | 80,105 | 4.6 | 35% |
| 2017 | 712,262 | 597,469 | 114,793 | 6.6 | 36% |
| 2018 | 627,732 | 629,136 | −1,404 | 6.3 | 29% |
| 2019 | 709,190 | 671,743 | 37,447 | 6.5 | 29% |
| 2020 | 320,721 | 261,305 | 59,416 | 19.5 | 49% |
| 2021 | 432,050 | 323,812 | 108,238 | 20.1 | 45% |
| 2022 | 522,711 | 502,980 | 19,731 | 11.8 | 59% |
| 2023 | 720,368 | 878,833 | −158,465 | 4.9 | 57% |
In its most recent public year (2023), this organization spent $158,465 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 57% of spending.
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
Mendocino Music Festival'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