Idyllwild Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,725,890 | 21,857,827 | −1,131,937 | 12.5 | 30% |
| 2012 | 21,912,676 | 22,232,767 | −320,091 | 12.1 | 29% |
| 2013 | 23,011,883 | 23,089,731 | −77,848 | 11.8 | 30% |
| 2014 | 26,043,035 | 23,253,829 | 2,789,206 | 13.5 | 28% |
| 2015 | 25,405,002 | 25,585,700 | −180,698 | 12.3 | 28% |
| 2016 | 26,621,685 | 27,073,001 | −451,316 | 11.4 | 27% |
| 2017 | 27,482,483 | 26,431,187 | 1,051,296 | 12.3 | 32% |
| 2018 | 27,333,440 | 27,424,244 | −90,804 | 11.8 | 34% |
| 2019 | 27,965,496 | 28,624,251 | −658,755 | 11.0 | 32% |
| 2020 | 30,539,908 | 28,948,390 | 1,591,518 | 11.6 | 34% |
| 2021 | 25,303,932 | 25,393,680 | −89,748 | 14.0 | 31% |
| 2022 | 33,416,217 | 30,069,676 | 3,346,541 | 12.8 | 29% |
| 2023 | 29,385,970 | 31,950,157 | −2,564,187 | 11.3 | 30% |
In its most recent public year (2023), this organization spent $2,564,187 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 12.5 in 2011. Staff pay was 30% of spending. $14,086,506 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
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