Lake Chelan Bach Fest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 47,098 | 44,440 | 2,658 | 8.4 | — |
| 2013 | 49,481 | 43,296 | 6,185 | 10.4 | — |
| 2014 | 51,006 | 50,326 | 680 | 9.1 | — |
| 2015 | 55,064 | 54,608 | 456 | 8.5 | — |
| 2016 | 58,188 | 55,472 | 2,716 | 8.9 | — |
| 2017 | 61,268 | 58,763 | 2,505 | 8.9 | — |
| 2018 | 61,562 | 63,934 | −2,372 | 7.7 | — |
| 2019 | 76,151 | 68,076 | 8,075 | 8.6 | — |
| 2020 | 27,785 | 12,197 | 15,588 | 59.5 | — |
| 2021 | 52,164 | 38,983 | 13,181 | 22.7 | — |
| 2022 | 72,850 | 68,919 | 3,931 | 12.8 | — |
| 2023 | 93,474 | 80,250 | 13,224 | 13.3 | — |
In its most recent public year (2023), this organization brought in $13,224 more than it spent. Its reserves stood at about 13.3 months of spending, up from 8.4 in 2012.
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
Lake Chelan Bach Fest'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