Windsor Septemberfest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 58,114 | 50,374 | 7,740 | 5.2 | — |
| 2018 | 67,264 | 47,542 | 19,722 | 10.5 | — |
| 2019 | 33,670 | 42,851 | −9,181 | 9.1 | — |
| 2020 | 60,759 | 30,761 | 29,998 | 24.3 | — |
| 2021 | 96,240 | 61,164 | 35,076 | 19.1 | — |
| 2022 | 59,563 | 62,974 | −3,411 | 17.9 | — |
| 2023 | 60,757 | 63,482 | −2,725 | 17.3 | — |
In its most recent public year (2023), this organization spent $2,725 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 5.2 in 2017.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works