Adirondack Hot Air Balloon Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,570 | 128,888 | 18,682 | 8.8 | 0% |
| 2012 | 189,585 | 179,706 | 9,879 | 3.6 | 0% |
| 2013 | 159,295 | 169,496 | −10,201 | 3.1 | 0% |
| 2014 | 185,568 | 181,748 | 3,820 | 3.2 | 0% |
| 2015 | 213,413 | 185,467 | 27,946 | 4.9 | 0% |
| 2016 | 187,064 | 171,741 | 15,323 | 6.4 | 0% |
| 2017 | 180,913 | 182,958 | −2,045 | 5.9 | 0% |
| 2018 | 189,157 | 176,033 | 13,124 | 7.0 | 0% |
| 2019 | 207,476 | 169,714 | 37,762 | 9.9 | 0% |
| 2020 | 20,042 | 13,426 | 6,616 | 131.3 | 0% |
| 2021 | 105,930 | 102,240 | 3,690 | 17.7 | — |
| 2022 | 170,867 | 187,315 | −16,448 | 8.6 | — |
| 2023 | 283,669 | 308,082 | −24,413 | 4.3 | 0% |
In its most recent public year (2023), this organization spent $24,413 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 8.8 in 2011. Staff pay was 0% of spending.
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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