Monterey Jazz Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,792,969 | 3,506,175 | 286,794 | 7.7 | 4% |
| 2012 | 3,452,824 | 3,532,656 | −79,832 | 7.5 | 7% |
| 2013 | 3,629,191 | 3,802,392 | −173,201 | 6.4 | 6% |
| 2014 | 3,371,023 | 3,740,336 | −369,313 | 4.8 | 7% |
| 2015 | 3,563,771 | 3,562,765 | 1,006 | 4.7 | 7% |
| 2016 | 4,140,050 | 3,963,395 | 176,655 | 5.0 | 23% |
| 2017 | 4,270,374 | 4,132,613 | 137,761 | 5.5 | 25% |
| 2018 | 4,039,044 | 4,394,261 | −355,217 | 4.0 | 21% |
| 2019 | 4,196,392 | 4,087,740 | 108,652 | 4.9 | 26% |
| 2020 | 1,284,186 | 1,392,764 | −108,578 | 13.6 | 53% |
| 2021 | 4,129,138 | 2,294,969 | 1,834,169 | 17.9 | 35% |
| 2022 | 4,322,805 | 4,045,270 | 277,535 | 10.1 | 27% |
| 2023 | 3,989,871 | 4,455,755 | −465,884 | 8.6 | 29% |
In its most recent public year (2023), this organization spent $465,884 more than it brought in. Its reserves stood at about 8.6 months of spending. Staff pay was 29% of spending. $418,204 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
Monterey Jazz 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