Cabrillo Festival Of Contemporary Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 830,559 | 827,244 | 3,315 | 4.7 | 29% |
| 2012 | 980,235 | 1,008,774 | −28,539 | 3.5 | 27% |
| 2013 | 966,670 | 833,530 | 133,140 | 6.2 | 33% |
| 2014 | 868,379 | 833,816 | 34,563 | 6.6 | 29% |
| 2015 | 857,694 | 829,742 | 27,952 | 7.1 | 29% |
| 2016 | 954,100 | 889,567 | 64,533 | 7.6 | 28% |
| 2017 | 876,140 | 846,640 | 29,500 | 8.4 | 27% |
| 2018 | 838,639 | 842,509 | −3,870 | 8.4 | 29% |
| 2019 | 954,085 | 991,042 | −36,957 | 6.7 | 26% |
| 2020 | 685,327 | 605,678 | 79,649 | 13.8 | 40% |
| 2021 | 737,399 | 688,336 | 49,063 | 15.5 | 30% |
| 2022 | 2,321,575 | 1,040,317 | 1,281,258 | 24.2 | 33% |
| 2023 | 91,620 | 154,776 | −63,156 | 188.4 | 59% |
In its most recent public year (2023), this organization spent $63,156 more than it brought in. Its reserves stood at about 188.4 months of spending, up from 4.7 in 2011. Staff pay was 59% of spending. $2,290,844 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
Cabrillo Festival Of Contemporary Music'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