Lilac Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,237 | 112,525 | 12,712 | 16.4 | — |
| 2012 | 115,393 | 99,455 | 15,938 | 20.4 | — |
| 2013 | 54,773 | 35,437 | 19,336 | 63.9 | — |
| 2014 | 26,947 | 211,334 | −184,387 | 0.2 | — |
| 2015 | 29,940 | 3,200 | 26,740 | 116.7 | — |
| 2016 | 27,579 | 24,967 | 2,612 | 16.2 | — |
| 2017 | 33,364 | 54,963 | −21,599 | 2.7 | — |
| 2018 | 37,186 | 4,787 | 32,399 | 111.6 | — |
| 2019 | 34,031 | 42,002 | −7,971 | 10.4 | — |
| 2020 | 1,700 | 38,183 | −36,483 | 0.0 | — |
In its most recent public year (2020), this organization spent $36,483 more than it brought in. Its reserves stood at about 0 months of spending, down from 16.4 in 2011.
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 2020. 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
Lilac Festival Inc's IRS filings as a feed — one entry per filing year, through 2020. 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