West Indian Independence Celebrations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 126,739 | 121,315 | 5,424 | 0.6 | — |
| 2020 | 24,953 | 23,872 | 1,081 | 4.5 | — |
| 2021 | 82,804 | 77,859 | 4,945 | 2.1 | — |
| 2022 | 82,457 | 82,457 | 0 | 2.0 | — |
| 2023 | 84,132 | 86,703 | −2,571 | 0.5 | — |
In its most recent public year (2023), this organization spent $2,571 more than it brought in. Its reserves stood at about 0.5 months 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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