MONTEREY JAZZ FESTIVAL

MONTEREY, CA, 93942-0191 (831) 373-3366 Est. 1958 EIN 94-6036515

A680— Arts, Culture & Humanities Form 990 501(c)(3)

Mission

The Monterey Jazz Festival's mission is to inspire the discovery and celebration of jazz, anchored by an iconic festival.

Total Revenue

$4,210,980

Total Expenses

$4,944,300

Net Assets

$2,576,439

145 employees 200 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

6.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.5%

Expenses ↑ 11.0%

Revenue Sources

Contributions 21.8% Earned revenue 72.1% Investment 4.3% Other 2.0%

Expense Breakdown

Program 90.2% Management 7.3% Fundraising 2.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$4,210,980 ↑	$4,944,300	$2,576,439
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$3,989,871 ↓	$4,455,755	$3,179,353
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$4,322,805 ↑	$4,045,270	$3,405,245
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,284,186 ↓	$1,392,764	$1,574,437
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$4,039,044	$4,394,261	$1,456,204