Oswego Harbor Festivals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 576,783 | 573,605 | 3,178 | 1.5 | 17% |
| 2012 | 592,221 | 594,850 | −2,629 | 1.4 | 18% |
| 2013 | 465,467 | 482,363 | −16,896 | 1.3 | 25% |
| 2014 | 487,292 | 458,165 | 29,127 | 2.2 | 11% |
| 2015 | 494,781 | 494,094 | 687 | 2.0 | 15% |
| 2016 | 509,100 | 511,005 | −1,905 | 1.9 | 17% |
| 2017 | 513,809 | 543,230 | −29,421 | 1.2 | 19% |
| 2018 | 477,269 | 481,085 | −3,816 | 1.2 | 18% |
| 2019 | 484,542 | 482,098 | 2,444 | 1.3 | 17% |
| 2020 | 33,512 | 82,926 | −49,414 | 0.2 | 52% |
| 2021 | 42,323 | 12,008 | 30,315 | 31.7 | 25% |
| 2022 | 506,862 | 423,568 | 83,294 | 3.3 | 11% |
| 2023 | 597,379 | 534,377 | 63,002 | 4.0 | 12% |
In its most recent public year (2023), this organization brought in $63,002 more than it spent. Its reserves stood at about 4 months of spending, up from 1.5 in 2011. Staff pay was 12% 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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