Athfest Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,387 | 243,438 | 47,949 | 7.3 | 14% |
| 2012 | 374,667 | 312,999 | 61,668 | 8.0 | 11% |
| 2013 | 433,106 | 351,297 | 81,809 | 9.9 | 11% |
| 2014 | 274,907 | 260,491 | 14,416 | 12.5 | 19% |
| 2015 | 289,828 | 283,802 | 6,026 | 11.8 | 16% |
| 2016 | 294,858 | 326,126 | −31,268 | 9.1 | 14% |
| 2017 | 330,733 | 271,617 | 59,116 | 13.8 | 12% |
| 2018 | 338,244 | 270,475 | 67,769 | 16.4 | 13% |
| 2019 | 385,633 | 313,597 | 72,036 | 17.5 | 14% |
| 2020 | 173,868 | 147,599 | 26,269 | 41.3 | 32% |
| 2021 | 242,982 | 153,782 | 89,200 | 48.8 | 32% |
| 2022 | 433,307 | 261,767 | 171,540 | 33.0 | 12% |
| 2023 | 640,739 | 404,944 | 235,795 | 29.6 | 15% |
In its most recent public year (2023), this organization brought in $235,795 more than it spent. Its reserves stood at about 29.6 months of spending, up from 7.3 in 2011. Staff pay was 15% 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
Athfest Incorporated's IRS filings as a feed — one entry per filing year, through 2023. 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