Juneteenth Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,443 | 86,757 | 10,686 | 16.9 | — |
| 2012 | 76,808 | 94,992 | −18,184 | 13.1 | — |
| 2013 | 105,283 | 99,512 | 5,771 | 13.2 | — |
| 2014 | 84,142 | 92,641 | −8,499 | 13.1 | — |
| 2015 | 126,681 | 108,248 | 18,433 | 13.3 | — |
| 2016 | 150,508 | 125,926 | 24,582 | 13.7 | — |
| 2017 | 127,023 | 128,761 | −1,738 | 13.3 | — |
| 2018 | 140,076 | 147,686 | −7,610 | 11.0 | — |
| 2019 | 166,697 | 156,172 | 10,525 | 11.2 | — |
| 2020 | 43,950 | 56,765 | −12,815 | 28.0 | — |
| 2021 | 105,365 | 89,721 | 15,644 | 19.8 | — |
| 2022 | 270,295 | 226,626 | 43,669 | 10.2 | 11% |
| 2023 | 461,909 | 277,498 | 184,411 | 16.3 | 5% |
In its most recent public year (2023), this organization brought in $184,411 more than it spent. Its reserves stood at about 16.3 months of spending. Staff pay was 5% 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
Juneteenth Festival Inc'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