Canal Fest Of The Tonawandas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,397 | 126,105 | 4,292 | 5.7 | — |
| 2017 | 324,983 | 288,418 | 36,565 | 1.3 | 0% |
| 2018 | 170,724 | 162,621 | 8,103 | 2.6 | 0% |
| 2019 | 163,971 | 156,851 | 7,120 | 3.3 | 0% |
| 2020 | 156,236 | 177,438 | −21,202 | 1.5 | 0% |
| 2021 | 2,521 | 1,772 | 749 | 152.7 | 0% |
| 2022 | 2,521 | 2,827 | −306 | 94.4 | 0% |
| 2023 | 171,215 | 156,248 | 14,967 | 2.9 | 0% |
In its most recent public year (2023), this organization brought in $14,967 more than it spent. Its reserves stood at about 2.9 months of spending, down from 5.7 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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