Stern Grove Festival Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,237,985 | 2,168,655 | 69,330 | 54.0 | 28% |
| 2012 | 2,635,349 | 2,757,827 | −122,478 | 47.1 | 22% |
| 2013 | 2,531,246 | 2,646,773 | −115,527 | 53.9 | 24% |
| 2014 | 3,730,224 | 2,679,527 | 1,050,697 | 58.0 | 24% |
| 2015 | 2,760,817 | 2,721,126 | 39,691 | 53.3 | 26% |
| 2016 | 2,730,871 | 2,820,097 | −89,226 | 53.8 | 28% |
| 2017 | 3,780,975 | 2,645,452 | 1,135,523 | 64.3 | 24% |
| 2018 | 2,408,812 | 2,625,026 | −216,214 | 69.0 | 23% |
| 2019 | 2,724,633 | 2,625,593 | 99,040 | 65.5 | 25% |
| 2020 | 4,989,833 | 1,431,187 | 3,558,646 | 133.0 | 55% |
| 2021 | 2,202,140 | 2,905,998 | −703,858 | 73.1 | 26% |
| 2022 | 4,508,078 | 3,648,699 | 859,379 | 48.2 | 24% |
| 2023 | 3,477,051 | 4,024,710 | −547,659 | 46.1 | 25% |
In its most recent public year (2023), this organization spent $547,659 more than it brought in. Its reserves stood at about 46.1 months of spending, down from 54 in 2011. Staff pay was 25% of spending. $10,898,703 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
Stern Grove 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