Folsom Concert Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,597 | 78,824 | 5,773 | 15.3 | — |
| 2012 | 110,687 | 75,820 | 34,867 | 21.4 | — |
| 2013 | 93,093 | 131,463 | −38,370 | 8.9 | — |
| 2014 | 106,941 | 77,792 | 29,149 | 19.5 | — |
| 2015 | 93,826 | 78,039 | 15,787 | 21.8 | — |
| 2016 | 119,911 | 97,151 | 22,760 | 20.4 | — |
| 2017 | 147,756 | 126,430 | 21,326 | 17.7 | — |
| 2018 | 148,629 | 100,929 | 47,700 | 27.8 | — |
| 2019 | 186,484 | 171,600 | 14,884 | 17.4 | — |
| 2020 | 39,332 | 65,549 | −26,217 | 40.7 | — |
| 2021 | 102,361 | 62,643 | 39,718 | 50.2 | — |
| 2022 | 144,595 | 215,814 | −71,219 | 10.6 | — |
| 2023 | 171,759 | 145,162 | 26,597 | 18.0 | — |
In its most recent public year (2023), this organization brought in $26,597 more than it spent. Its reserves stood at about 18 months of spending, up from 15.3 in 2011.
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
Folsom Concert 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